Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/11 | 125,054 | 03/02/2022 | 5THSFC/2021-22/P/40 | 13,000 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/12 | 16,328 | 03/02/2022 | 5THSFC/2021-22/P/41 | 89,600 | |||||||||
28/02/2022 | XVFC/2021-22/R/10 | 23,389 | 03/02/2022 | XVFC/2021-22/P/32 | 150,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/42 | 117,600 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/33 | 190,655 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/34 | 6,000 | ||||||||||||
28/02/2022 | 4THSFC/2021-22/P/2 | 10,980.13 | ||||||||||||
28/02/2022 | FFC/2021-22/P/2 | 27 | ||||||||||||
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