Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/13 | 86,298 | 12/02/2022 | 5THSFC/2021-22/P/30 | 19,200 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/14 | 86,316 | 12/02/2022 | 5THSFC/2021-22/P/31 | 23,800 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 6,332 | 12/02/2022 | 5THSFC/2021-22/P/32 | 48,000 | |||||||||
12/02/2022 | XVFC/2021-22/P/17 | 54,500 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/18 | 10,340 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/19 | 90,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/20 | 70,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/33 | 53,650 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/22 | 6,332 | ||||||||||||
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