Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/2 | 15,200 | 01/02/2022 | 5THSFC/2021-22/P/14 | 10,605 | |||||||||
13/02/2022 | XVFC/2021-22/R/7 | 15,650 | 01/02/2022 | XVFC/2021-22/P/30 | 150,000 | |||||||||
16/02/2022 | XVFC/2021-22/R/8 | 12,500 | 08/02/2022 | XVFC/2021-22/P/31 | 27,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/32 | 2,714 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/33 | 3,115 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/34 | 48,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/15 | 15,200 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/16 | 14,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/35 | 5,500 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/36 | 12,500 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/17 | 12,500 | ||||||||||||
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