Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/23 | 188,512 | 02/02/2022 | XVFC/2021-22/P/47 | 247,424 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/89 | 23,528 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/90 | 23,528 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/48 | 196,194 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/49 | 15,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/50 | 6,600 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/91 | 5,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/92 | 5,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/93 | 6,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/51 | 59,100 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/94 | 96,760 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/95 | 20,000 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/3 | 8,500 | ||||||||||||
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