Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | XVFC/2021-22/R/6 | 10,000 | 17/02/2022 | XVFC/2021-22/P/20 | 28,740 | |||||||||
20/02/2022 | XVFC/2021-22/R/7 | 6,000 | 17/02/2022 | XVFC/2021-22/P/21 | 10,000 | |||||||||
20/02/2022 | XVFC/2021-22/R/8 | 74,480 | 19/02/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 96,043 | 19/02/2022 | XVFC/2021-22/P/23 | 74,480 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/25 | 74,480 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 74,480 | 22/02/2022 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 10,000 | 22/02/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/P/28 | 74,480 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/29 | 10,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/30 | 5,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/31 | 2,000 | ||||||||||||
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