Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/17 | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/11 | 159,100 | |||||||||
08/02/2022 | XVFC/2021-22/R/4 | 2,856 | 02/02/2022 | 5THSFC/2021-22/P/12 | 9,900 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/18 | 165,470 | 02/02/2022 | 5THSFC/2021-22/P/13 | 51,200 | |||||||||
02/02/2022 | XVFC/2021-22/P/3 | 138,800 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/4 | 33,500 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/5 | 32,948 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/15 | 114,224 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/7 | 135,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/16 | 38,700 | ||||||||||||
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