Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/8 | 100,000 | 01/02/2022 | 5THSFC/2021-22/P/10 | 20,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/6 | 81,520 | 09/02/2022 | XVFC/2021-22/P/6 | 32,381 | |||||||||
10/02/2022 | XVFC/2021-22/R/7 | 75,111 | 09/02/2022 | XVFC/2021-22/P/7 | 286,789 | |||||||||
10/02/2022 | XVFC/2021-22/R/8 | 158,339 | 09/02/2022 | XVFC/2021-22/P/8 | 484,029 | |||||||||
11/02/2022 | XVFC/2021-22/R/10 | 32,381 | 10/02/2022 | XVFC/2021-22/P/10 | 81,520 | |||||||||
11/02/2022 | XVFC/2021-22/R/11 | 158,339 | 10/02/2022 | XVFC/2021-22/P/11 | 233,450 | |||||||||
11/02/2022 | XVFC/2021-22/R/12 | 75,111 | 10/02/2022 | XVFC/2021-22/P/9 | 32,381 | |||||||||
11/02/2022 | XVFC/2021-22/R/9 | 81,520 | 12/02/2022 | 5THSFC/2021-22/P/11 | 32,381 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/9 | 350,000 | 12/02/2022 | 5THSFC/2021-22/P/12 | 81,520 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/13 | 233,450 | ||||||||||||
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