Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/1 | 4,583 | 01/02/2022 | 5THSFC/2021-22/P/10 | 224,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/2 | 4,200 | 03/02/2022 | XVFC/2021-22/P/5 | 127,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/3 | 612 | 11/02/2022 | 5THSFC/2021-22/P/11 | 8,783 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/4 | 612 | 11/02/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/4 | 3,540 | 17/02/2022 | 5THSFC/2021-22/P/12 | 55,404 | |||||||||
18/02/2022 | XVFC/2021-22/R/5 | 12,640 | 17/02/2022 | XVFC/2021-22/P/7 | 292,492 | |||||||||
17/02/2022 | XVFC/2021-22/P/8 | 2,799 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/13 | 15,200 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/9 | 75,516 | ||||||||||||
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