Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | 79,441 | 01/02/2022 | 5THSFC/2021-22/P/18 | 70,000 | |||||||||
02/02/2022 | XVFC/2021-22/R/10 | 72,000 | 01/02/2022 | XVFC/2021-22/P/24 | 228,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/12 | 79,221 | 01/02/2022 | XVFC/2021-22/P/25 | 72,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/13 | 82,000 | 02/02/2022 | XVFC/2021-22/P/26 | 72,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/11 | 100,000 | 03/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/27 | 28,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/28 | 7,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/20 | 82,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/21 | 70,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
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