Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/2 | 100,000 | 07/02/2022 | 5THSFC/2021-22/P/14 | 6,324 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/15 | 6,324 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/16 | 6,324 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/10 | 48,171 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/11 | 18,350 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/7 | 45,300 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/8 | 45,697 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/9 | 17,350 | ||||||||||||
18/02/2022 | 4THSFC/2021-22/P/19 | 3,100 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/18 | 59,400 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/12 | 1,499 | ||||||||||||
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