Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/2 | 25,417 | 10/02/2022 | 5THSFC/2021-22/P/7 | 25,417 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/3 | 19,990 | 10/02/2022 | 5THSFC/2021-22/P/8 | 15,130 | |||||||||
19/02/2022 | XVFC/2021-22/R/5 | 26,901 | 11/02/2022 | XVFC/2021-22/P/8 | 15,130 | |||||||||
19/02/2022 | XVFC/2021-22/R/6 | 54,000 | 13/02/2022 | 5THSFC/2021-22/P/9 | 25,417 | |||||||||
13/02/2022 | XVFC/2021-22/P/9 | 25,417 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/10 | 41,930 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/11 | 48,583 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/10 | 23,288 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/12 | 120,901 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/13 | 53,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
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