Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 5THSFC/2021-22/R/7 | 89,998 | 03/02/2022 | 5THSFC/2021-22/P/21 | 24,500 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 100,000 | 03/02/2022 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/24 | 51,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/25 | 38,000 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/26 | 92,109 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/23 | 62,325 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/24 | 15,884 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/27 | 69,640 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/28 | 69,640 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/29 | 21,312 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/30 | 23,556 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/31 | 14,128 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/25 | 12,400 | ||||||||||||
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