Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/10 | 125,000 | 02/02/2022 | XVFC/2021-22/P/36 | 94,642 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/11 | 150,000 | 02/02/2022 | XVFC/2021-22/P/37 | 97,826 | |||||||||
02/02/2022 | XVFC/2021-22/P/38 | 34,662 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/39 | 9,990.2 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/35 | 45,915 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/40 | 45,975 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/36 | 67,641 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/37 | 40,533 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/38 | 19,399 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/39 | 99,850 | ||||||||||||
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