Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 5THSFC/2021-22/R/2 | 375,000 | 11/02/2022 | XVFC/2021-22/P/47 | 8,460 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/3 | 124,001 | 14/02/2022 | 5THSFC/2021-22/P/8 | 124,001 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/4 | 410,213 | 14/02/2022 | 5THSFC/2021-22/P/9 | 410,213 | |||||||||
15/02/2022 | XVFC/2021-22/R/5 | 410,213 | 14/02/2022 | XVFC/2021-22/P/49 | 124,001 | |||||||||
15/02/2022 | XVFC/2021-22/R/6 | 124,001 | 14/02/2022 | XVFC/2021-22/P/50 | 410,213 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/10 | 62,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/11 | 205,106 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/12 | 205,106 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/13 | 62,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/51 | 62,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/52 | 62,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/53 | 205,106 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/54 | 205,106 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/55 | 2,778 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/56 | 4,167 | ||||||||||||
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