Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/4 | 33,400 | 02/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/20 | 20,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/21 | 9,676 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/10 | 38,940 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/11 | 38,940 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/12 | 38,940 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/13 | 38,940 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/14 | 38,940 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/15 | 35,824.8 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/16 | 57,618 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/7 | 33,579 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/8 | 33,264 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/9 | 40,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/22 | 3,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/23 | 2,990 | ||||||||||||
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