Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/21 | 39,995 | 03/02/2022 | XVFC/2021-22/P/10 | 38,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/22 | 39,995 | 03/02/2022 | XVFC/2021-22/P/11 | 20,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/23 | 1,000 | 03/02/2022 | XVFC/2021-22/P/12 | 60,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/24 | 400 | 03/02/2022 | XVFC/2021-22/P/13 | 16,950 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/18 | 30,900 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/19 | 76,464 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/20 | 53,411 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/21 | 7,182 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/22 | 1,400 | ||||||||||||
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