Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/14 | 144,730 | 01/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/15 | 15,500 | 03/02/2022 | 5THSFC/2021-22/P/20 | 15,500 | |||||||||
09/02/2022 | XVFC/2021-22/P/21 | 102,145 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/22 | 14,421 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/23 | 79,399 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/24 | 7,780 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/25 | 51,837 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/26 | 103,809 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/27 | 12,775 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/28 | 144,990 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/29 | 27,662 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/30 | 14,782 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/21 | 15,500 | ||||||||||||
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