Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 37,564 | 06/02/2022 | XVFC/2021-22/P/10 | 18,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/9 | 37,564 | 10/02/2022 | 5THSFC/2021-22/P/17 | 69,910 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/18 | 15,470 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/19 | 135,485 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/20 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/11 | 35,174 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/12 | 12,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/13 | 46,099 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/14 | 46,888 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/21 | 1,200 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/15 | 49,887 | ||||||||||||
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