Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/6 | 90,000 | 02/02/2022 | 5THSFC/2021-22/P/35 | 21,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 6,000 | 02/02/2022 | XVFC/2021-22/P/17 | 28,510 | |||||||||
02/02/2022 | XVFC/2021-22/P/18 | 15,304 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/19 | 15,889 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/20 | 647 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/21 | 11,340 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/22 | 34,085 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/23 | 36,406 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/25 | 31,368 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/36 | 90,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/37 | 54,719 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/38 | 5,173 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/39 | 8,256 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/26 | 169,013 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/27 | 6,000 | ||||||||||||
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