Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | 5THSFC/2021-22/R/6 | 258,792 | 02/02/2022 | XVFC/2021-22/P/24 | 36,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 98,482 | 22/02/2022 | 5THSFC/2021-22/P/21 | 535,501 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 128,043 | 22/02/2022 | 5THSFC/2021-22/P/22 | 173,293 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 72,000 | 22/02/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 80,955 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 110,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 118,021 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 101,293 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/14 | 6,000 | ||||||||||||
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