Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/15 | 90,772 | 17/02/2022 | XVFC/2021-22/P/34 | 51,755 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 13,500 | 22/02/2022 | 5THSFC/2021-22/P/38 | 15,501 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 10,501 | 22/02/2022 | 5THSFC/2021-22/P/39 | 39,780 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 39,780 | 22/02/2022 | 5THSFC/2021-22/P/40 | 13,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 5,000 | 22/02/2022 | XVFC/2021-22/P/35 | 201,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 201,000 | 22/02/2022 | XVFC/2021-22/P/36 | 14,800 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 14,800 | 24/02/2022 | 5THSFC/2021-22/P/41 | 15,501 | |||||||||
24/02/2022 | 5THSFC/2021-22/P/42 | 39,780 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/43 | 13,500 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/44 | 3,274 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/37 | 201,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/38 | 14,800 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/39 | 3,540 | ||||||||||||
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