Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/2 | 90,000 | 03/02/2022 | 5THSFC/2021-22/P/16 | 4,680 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/3 | 90,000 | 03/02/2022 | 5THSFC/2021-22/P/17 | 3,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/4 | 90,000 | 03/02/2022 | XVFC/2021-22/P/8 | 29,796 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/5 | 70,000 | 04/02/2022 | XVFC/2021-22/P/9 | 4,113 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 7,560 | 10/02/2022 | 5THSFC/2021-22/P/18 | 271,838 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 7,560 | 16/02/2022 | 5THSFC/2021-22/P/19 | 14,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/20 | 36,966 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/10 | 7,560 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/11 | 7,560 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/12 | 7,560 | ||||||||||||
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