Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 500,000 | 02/02/2022 | 5THSFC/2021-22/P/13 | 50,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/6 | 205,721 | 02/02/2022 | 5THSFC/2021-22/P/14 | 24,500 | |||||||||
12/02/2022 | XVFC/2021-22/R/7 | 205,721 | 02/02/2022 | XVFC/2021-22/P/10 | 35,000 | |||||||||
15/02/2022 | XVFC/2021-22/R/8 | 205,721 | 02/02/2022 | XVFC/2021-22/P/9 | 80,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/9 | 100,000 | 04/02/2022 | XVFC/2021-22/P/11 | 205,721 | |||||||||
11/02/2022 | XVFC/2021-22/P/12 | 205,721 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/13 | 205,721 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/14 | 205,721 | ||||||||||||
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