Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/40 | 146,932 | 09/02/2022 | 5THSFC/2021-22/P/64 | 12,160 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/41 | 146,935 | 09/02/2022 | 5THSFC/2021-22/P/65 | 73,168 | |||||||||
09/02/2022 | XVFC/2021-22/P/16 | 80,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/17 | 45,360 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/18 | 14,120 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/19 | 77,600 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/66 | 169,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/20 | 240,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/21 | 121,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/22 | 205,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/67 | 24,500 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/23 | 75,425 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/68 | 16,200 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/24 | 138,512 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/25 | 116,127 | ||||||||||||
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