Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/4 | 195,000 | 09/02/2022 | 5THSFC/2021-22/P/12 | 22,100 | |||||||||
09/02/2022 | XVFC/2021-22/R/5 | 22,100 | 09/02/2022 | 5THSFC/2021-22/P/13 | 15,979 | |||||||||
09/02/2022 | XVFC/2021-22/R/6 | 21,600 | 09/02/2022 | 5THSFC/2021-22/P/14 | 21,500 | |||||||||
09/02/2022 | XVFC/2021-22/R/7 | 21,500 | 09/02/2022 | 5THSFC/2021-22/P/15 | 15,617 | |||||||||
09/02/2022 | XVFC/2021-22/R/8 | 15,617 | 09/02/2022 | 5THSFC/2021-22/P/16 | 21,600 | |||||||||
09/02/2022 | XVFC/2021-22/R/9 | 15,979 | 09/02/2022 | 5THSFC/2021-22/P/17 | 1,950 | |||||||||
09/02/2022 | XVFC/2021-22/P/19 | 67,200 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/20 | 35,720 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/21 | 59,700 | ||||||||||||
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