Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/25 | 25,460 | 07/02/2022 | 5THSFC/2021-22/P/15 | 21,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/26 | 25,365 | 07/02/2022 | 5THSFC/2021-22/P/16 | 25,365 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/27 | 21,000 | 07/02/2022 | 5THSFC/2021-22/P/17 | 25,460 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/28 | 23,000 | 07/02/2022 | XVFC/2021-22/P/42 | 99,800 | |||||||||
14/02/2022 | 4THSFC/2021-22/R/3 | 10,000 | 07/02/2022 | XVFC/2021-22/P/43 | 56,100 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/29 | 21,000 | 08/02/2022 | XVFC/2021-22/P/44 | 48,800 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/30 | 9,600 | 09/02/2022 | 5THSFC/2021-22/P/18 | 23,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/45 | 45,000 | ||||||||||||
13/02/2022 | 4THSFC/2021-22/P/3 | 10,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/19 | 21,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/20 | 9,600 | ||||||||||||
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