Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 32,153 | 02/02/2022 | 5THSFC/2021-22/P/10 | 58,791 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 40,061 | 02/02/2022 | 5THSFC/2021-22/P/11 | 20,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/10 | 20,000 | 02/02/2022 | XVFC/2021-22/P/10 | 108,171 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 33,344 | 02/02/2022 | XVFC/2021-22/P/11 | 105,826 | |||||||||
03/02/2022 | XVFC/2021-22/R/6 | 108,171 | 15/02/2022 | 5THSFC/2021-22/P/12 | 50,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/12 | 50,000 | 18/02/2022 | 5THSFC/2021-22/P/13 | 53,344 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/13 | 2,000 | 18/02/2022 | 5THSFC/2021-22/P/14 | 1,800 | |||||||||
19/02/2022 | XVFC/2021-22/R/7 | 108,171 | 18/02/2022 | XVFC/2021-22/P/12 | 108,171 | |||||||||
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