Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/4 | 89,000 | 02/02/2022 | 5THSFC/2021-22/P/17 | 89,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/5 | 89,000 | 10/02/2022 | 5THSFC/2021-22/P/18 | 89,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 18,996 | 10/02/2022 | XVFC/2021-22/P/4 | 9,150 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 6,230 | 21/02/2022 | 5THSFC/2021-22/P/19 | 18,996 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 2,856 | 21/02/2022 | XVFC/2021-22/P/5 | 21,546 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 9,345 | 21/02/2022 | XVFC/2021-22/P/6 | 39,708 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 3,115 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 39,708 | ||||||||||||
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