Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | 5THSFC/2021-22/R/8 | 45,952 | 13/02/2022 | XVFC/2021-22/P/14 | 12,252 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/9 | 45,952 | 13/02/2022 | XVFC/2021-22/P/15 | 104,427 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/10 | 54,000 | 18/02/2022 | 5THSFC/2021-22/P/13 | 1,770 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/11 | 13,410.4 | 18/02/2022 | 5THSFC/2021-22/P/14 | 4,450 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 12,381 | 18/02/2022 | 5THSFC/2021-22/P/15 | 21,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/16 | 56,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/16 | 15,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/18 | 38,223 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/19 | 37,618 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/20 | 90,798 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/17 | 54,000 | ||||||||||||
28/02/2022 | 4THSFC/2021-22/P/1 | 4,487.5 | ||||||||||||
28/02/2022 | FFC/2021-22/P/1 | 187.4 | ||||||||||||
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