Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 70,225 | 01/02/2022 | 5THSFC/2021-22/P/14 | 18,215 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/12 | 62,819 | 01/02/2022 | XVFC/2021-22/P/6 | 60,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/13 | 6,957 | 03/02/2022 | XVFC/2021-22/P/7 | 8,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/14 | 62,819 | 10/02/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/4 | 35,194 | 17/02/2022 | 5THSFC/2021-22/P/16 | 21,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/5 | 35,199 | 17/02/2022 | XVFC/2021-22/P/8 | 35,199 | |||||||||
17/02/2022 | XVFC/2021-22/P/9 | 35,194 | ||||||||||||
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