Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/10 | 204 | 02/02/2022 | 5THSFC/2021-22/P/15 | 22,280 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/11 | 135,000 | 18/02/2022 | 5THSFC/2021-22/P/16 | 154,840 | |||||||||
20/02/2022 | XVFC/2021-22/R/4 | 22,306 | 18/02/2022 | XVFC/2021-22/P/15 | 168,217 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 97,500 | 18/02/2022 | XVFC/2021-22/P/16 | 22,306 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 6,000 | 19/02/2022 | 5THSFC/2021-22/P/17 | 14,500 | |||||||||
19/02/2022 | XVFC/2021-22/P/17 | 17,304 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/18 | 111,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/19 | 19,500 | ||||||||||||
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