Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/8 | 74,201 | 04/02/2022 | XVFC/2021-22/P/32 | 5,157 | |||||||||
10/02/2022 | XVFC/2021-22/R/15 | 13,260 | 04/02/2022 | XVFC/2021-22/P/33 | 98,943 | |||||||||
10/02/2022 | XVFC/2021-22/R/16 | 13,260 | 09/02/2022 | 4THSFC/2021-22/P/2 | 5,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/17 | 13,260 | 09/02/2022 | 4THSFC/2021-22/P/3 | 5,000 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/43 | 5,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/44 | 15,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/45 | 5,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/46 | 15,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/47 | 5,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/48 | 20,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/34 | 26,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/35 | 26,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/36 | 13,260 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/37 | 13,260 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/38 | 13,260 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/39 | 13,260 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/40 | 12,240 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/41 | 13,260 | ||||||||||||
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