Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 4THSFC/2021-22/R/1 | 14,000 | 06/02/2022 | 4THSFC/2021-22/P/7 | 14,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/7 | 175,800 | 06/02/2022 | 4THSFC/2021-22/P/8 | 5,540 | |||||||||
18/02/2022 | XVFC/2021-22/R/12 | 78,250 | 13/02/2022 | XVFC/2021-22/P/14 | 78,250 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 13,734 | 17/02/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 95,000 | 20/02/2022 | 5THSFC/2021-22/P/10 | 14,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 20,000 | 20/02/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/P/9 | 2,400 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/16 | 8,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/17 | 7,956 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/11 | 115,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/12 | 13,734 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
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