Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/13 | 5,708 | 07/02/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/14 | 72,680 | 09/02/2022 | XVFC/2021-22/P/11 | 100,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | 72,680 | 09/02/2022 | XVFC/2021-22/P/12 | 129,066 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/16 | 5,708 | 09/02/2022 | XVFC/2021-22/P/13 | 12,444 | |||||||||
09/02/2022 | XVFC/2021-22/P/14 | 10,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/18 | 72,680 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/19 | 5,708 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/15 | 41,412 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/20 | 72,680 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/21 | 5,708 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/22 | 72,680 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/23 | 5,708 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/24 | 99,000 | ||||||||||||
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