Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/3 | 268,082 | 09/02/2022 | 5THSFC/2021-22/P/11 | 24,500 | |||||||||
17/02/2022 | XVFC/2021-22/R/9 | 82,031 | 09/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/10 | 82,031 | 16/02/2022 | XVFC/2021-22/P/20 | 109,812 | |||||||||
18/02/2022 | XVFC/2021-22/R/11 | 175,000 | 16/02/2022 | XVFC/2021-22/P/21 | 82,031 | |||||||||
17/02/2022 | 5THSFC/2021-22/P/13 | 175,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/14 | 82,031 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/22 | 82,031 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/23 | 20,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/24 | 175,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/25 | 18,000 | ||||||||||||
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