Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/7 | 187,499 | 04/02/2022 | XVFC/2021-22/P/14 | 59,999 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/8 | 6,000 | 06/02/2022 | 5THSFC/2021-22/P/16 | 9,450 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/9 | 288,274 | 06/02/2022 | 5THSFC/2021-22/P/17 | 33,869 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/10 | 83,780 | 06/02/2022 | 5THSFC/2021-22/P/18 | 26,286 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/11 | 83,780 | 06/02/2022 | 5THSFC/2021-22/P/19 | 17,572 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/12 | 83,780 | 06/02/2022 | XVFC/2021-22/P/15 | 30,275 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/13 | 6,000 | 09/02/2022 | 5THSFC/2021-22/P/20 | 251,340 | |||||||||
10/02/2022 | XVFC/2021-22/P/16 | 251,340 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
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