Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/4 | 50,000 | 04/02/2022 | XVFC/2021-22/P/7 | 22,500 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/5 | 1,000,000 | 05/02/2022 | XVFC/2021-22/P/8 | 28,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/17 | 106,204 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/10 | 30,812 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/18 | 37,125 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/19 | 186,024 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/20 | 69,380 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/21 | 61,194 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/22 | 22,360 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/12 | 299,606 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/13 | 481,683 | ||||||||||||
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