Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/7 | 6,000 | 07/02/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/8 | 198,250 | 21/02/2022 | 5THSFC/2021-22/P/15 | 165,524 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 30,192 | 21/02/2022 | 5THSFC/2021-22/P/16 | 30,192 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 165,524 | 21/02/2022 | XVFC/2021-22/P/16 | 82,995 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 82,995 | 21/02/2022 | XVFC/2021-22/P/17 | 24,292 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 24,292 | 26/02/2022 | 5THSFC/2021-22/P/18 | 165,524 | |||||||||
26/02/2022 | 5THSFC/2021-22/P/19 | 30,192 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/18 | 82,995 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/19 | 24,292 | ||||||||||||
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