Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/10 | 169,866 | 09/02/2022 | XVFC/2021-22/P/32 | 44,532 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 500 | 09/02/2022 | XVFC/2021-22/P/33 | 395,199 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 18,000 | 15/02/2022 | 5THSFC/2021-22/P/45 | 2,306 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 18,000 | 15/02/2022 | 5THSFC/2021-22/P/46 | 59,464 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 17,000 | 15/02/2022 | XVFC/2021-22/P/34 | 2,468 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 12,000 | 15/02/2022 | XVFC/2021-22/P/35 | 2,259 | |||||||||
28/02/2022 | XVFC/2021-22/R/8 | 28,837 | 21/02/2022 | 5THSFC/2021-22/P/47 | 17,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/48 | 500 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/49 | 36,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/36 | 12,000 | ||||||||||||
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