Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/3 | 400,000 | 17/02/2022 | 5THSFC/2021-22/P/15 | 34,900 | |||||||||
18/02/2022 | XVFC/2021-22/R/9 | 59,944 | 17/02/2022 | 5THSFC/2021-22/P/16 | 49,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/P/17 | 29,800 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/14 | 88,900 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/15 | 59,944 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/16 | 20,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/18 | 55,640 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/19 | 43,440 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/20 | 228,193 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/21 | 123,306 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/17 | 96,662 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/18 | 170,812 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/19 | 4,400 | ||||||||||||
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