Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/10 | 90,939 | 06/02/2022 | 5THSFC/2021-22/P/28 | 31,700 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/11 | 101,661 | 06/02/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 6,000 | 10/02/2022 | 5THSFC/2021-22/P/30 | 19,392 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 248,000 | 10/02/2022 | 5THSFC/2021-22/P/31 | 19,392 | |||||||||
10/02/2022 | XVFC/2021-22/P/29 | 5,020 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/32 | 102,375 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/33 | 19,392 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/30 | 248,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
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