Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | 76,117 | 16/02/2022 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/16 | 85,091 | 16/02/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/17 | 14,474 | 18/02/2022 | 5THSFC/2021-22/P/20 | 50,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 3,437 | 22/02/2022 | 5THSFC/2021-22/P/22 | 133,722 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 79,596 | 22/02/2022 | XVFC/2021-22/P/11 | 210,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | 50,689 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/7 | 210,000 | ||||||||||||
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