Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/1 | 200,000 | 02/02/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/5 | 2,798 | 04/02/2022 | XVFC/2021-22/P/19 | 9,616 | |||||||||
05/02/2022 | XVFC/2021-22/R/6 | 3,061 | 04/02/2022 | XVFC/2021-22/P/20 | 3,061 | |||||||||
04/02/2022 | XVFC/2021-22/P/21 | 40,924 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/22 | 9,516 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/23 | 2,798 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/24 | 40,535 | ||||||||||||
05/02/2022 | 4THSFC/2021-22/P/19 | 8,000 | ||||||||||||
09/02/2022 | 4THSFC/2021-22/P/20 | 8,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/25 | 150,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/26 | 40,684 | ||||||||||||
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