Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/2 | 509,542 | 04/02/2022 | 5THSFC/2021-22/P/23 | 10,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/16 | 57,036 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/17 | 156,491 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/18 | 12,980 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/19 | 96,712 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/20 | 59,950 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/24 | 3,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/22 | 6,880 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/25 | 38,780 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/26 | 20,110 | ||||||||||||
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