Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 200,000 | 04/02/2022 | 5THSFC/2021-22/P/27 | 69,430 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/8 | 100,000 | 09/02/2022 | XVFC/2021-22/P/37 | 26,382 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 40,310 | 09/02/2022 | XVFC/2021-22/P/38 | 25,418 | |||||||||
09/02/2022 | XVFC/2021-22/P/39 | 35,361 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/28 | 64,990 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/40 | 50,100 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/41 | 27,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/42 | 31,012 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/43 | 12,400 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/29 | 40,310 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/30 | 40,310 | ||||||||||||
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