Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/6 | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/24 | 190,009 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/7 | 50,000 | 03/02/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/8 | 500,000 | 03/02/2022 | XVFC/2021-22/P/33 | 4,166 | |||||||||
03/02/2022 | XVFC/2021-22/P/34 | 6,246 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/36 | 3,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/26 | 40,547 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/27 | 164,762 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/28 | 318,901 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/29 | 14,900 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/37 | 3,950 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/38 | 20,180 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/39 | 24,960 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/40 | 24,960 | ||||||||||||
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