Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 4THSFC/2021-22/R/2 | 16,027.75 | 03/02/2022 | XVFC/2021-22/P/13 | 22,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/6 | 179,440 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/14 | 122,816 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/15 | 100,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/16 | 100,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/17 | 186,800 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/18 | 47,666 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/19 | 99,635 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/20 | 103,404 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/21 | 72,316 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/7 | 10,284 | ||||||||||||
20/02/2022 | 4THSFC/2021-22/P/11 | 100,920 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/23 | 74,720 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/24 | 431,278 | ||||||||||||
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