Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/4 | 72,000 | 03/02/2022 | 5THSFC/2021-22/P/41 | 6,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/5 | 15,500 | 03/02/2022 | 5THSFC/2021-22/P/42 | 7,500 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/6 | 60,000 | 03/02/2022 | 5THSFC/2021-22/P/43 | 4,200 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 35,000 | 03/02/2022 | 5THSFC/2021-22/P/44 | 15,500 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/45 | 32,800 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/39 | 101,884 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/40 | 65,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/41 | 2,522 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/42 | 1,681 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/43 | 19,518 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/44 | 4,500 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/46 | 45,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/47 | 15,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/45 | 15,000 | ||||||||||||
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