Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/5 | 399,856 | 03/02/2022 | XVFC/2021-22/P/22 | 80,000 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/6 | 38,424 | 03/02/2022 | XVFC/2021-22/P/23 | 35,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/5 | 23,915 | 03/02/2022 | XVFC/2021-22/P/24 | 60,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/17 | 153,914 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/18 | 39,128 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/19 | 147,618 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/20 | 38,424 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/25 | 23,915 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/26 | 110,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/27 | 4,000 | ||||||||||||
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