Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/11 | 64,760 | 07/02/2022 | XVFC/2021-22/P/22 | 58,432 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/12 | 64,760 | 07/02/2022 | XVFC/2021-22/P/23 | 39,690 | |||||||||
28/02/2022 | XVFC/2021-22/R/5 | 11,534 | 09/02/2022 | 5THSFC/2021-22/P/28 | 49,516 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/29 | 32,232 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/24 | 52,676 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/25 | 17,121 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/30 | 25,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/31 | 20,500 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/32 | 4,601 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/33 | 4,096 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/26 | 3,789 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/34 | 25,000 | ||||||||||||
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