Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/1 | 229,844.75 | 02/02/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/28 | 59,913 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/29 | 4,350 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/30 | 96,860 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/31 | 5,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/32 | 18,996 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/33 | 12,600 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/34 | 7,450 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/35 | 13,862 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/36 | 6,750 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/2 | 6,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/3 | 3,750 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/4 | 6,750 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/5 | 185,246 | ||||||||||||
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