Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 4THSFC/2021-22/R/6 | 200,000 | 05/02/2022 | 4THSFC/2021-22/P/41 | 6,000 | |||||||||
16/02/2022 | 4THSFC/2021-22/R/7 | 50,192 | 05/02/2022 | 4THSFC/2021-22/P/42 | 22,750 | |||||||||
17/02/2022 | XVFC/2021-22/R/4 | 22,868 | 09/02/2022 | 4THSFC/2021-22/P/45 | 25,701 | |||||||||
09/02/2022 | 4THSFC/2021-22/P/46 | 16,683 | ||||||||||||
09/02/2022 | 4THSFC/2021-22/P/47 | 96,250 | ||||||||||||
09/02/2022 | FFC/2021-22/P/2 | 17,487 | ||||||||||||
09/02/2022 | FFC/2021-22/P/3 | 12,663 | ||||||||||||
13/02/2022 | 4THSFC/2021-22/P/48 | 16,000 | ||||||||||||
15/02/2022 | 4THSFC/2021-22/P/50 | 50,192 | ||||||||||||
15/02/2022 | 4THSFC/2021-22/P/51 | 29,250 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/17 | 19,258 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/18 | 30,600 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/19 | 22,868 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/20 | 34,500 | ||||||||||||
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