Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/16 | 55,339 | 03/02/2022 | XVFC/2021-22/P/36 | 16,800 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/17 | 5,000 | 03/02/2022 | XVFC/2021-22/P/37 | 17,030 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 4,800 | 07/02/2022 | XVFC/2021-22/P/38 | 4,060 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 4,500 | 14/02/2022 | 5THSFC/2021-22/P/55 | 14,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/P/56 | 25,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/57 | 13,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/39 | 4,800 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/40 | 4,500 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/58 | 2,000 | ||||||||||||
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