Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | XVFC/2021-22/R/6 | 175,850 | 08/02/2022 | 5THSFC/2021-22/P/14 | 20,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/6 | 100,000 | 08/02/2022 | 5THSFC/2021-22/P/15 | 10,000 | |||||||||
13/02/2022 | XVFC/2021-22/R/7 | 100,000 | 08/02/2022 | XVFC/2021-22/P/17 | 175,850 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/7 | 115,000 | 08/02/2022 | XVFC/2021-22/P/18 | 10,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 100,000 | 10/02/2022 | XVFC/2021-22/P/19 | 23,542 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 80,000 | 10/02/2022 | XVFC/2021-22/P/20 | 33,282 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | 100,000 | 12/02/2022 | 5THSFC/2021-22/P/16 | 75,850 | |||||||||
24/02/2022 | XVFC/2021-22/R/9 | 80,000 | 12/02/2022 | XVFC/2021-22/P/21 | 100,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/P/17 | 100,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/22 | 80,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/18 | 100,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/23 | 80,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/19 | 100,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/24 | 80,000 | ||||||||||||
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