Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/6 | 35,000 | 03/02/2022 | XVFC/2021-22/P/11 | 46,855 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 55,000 | 05/02/2022 | XVFC/2021-22/P/12 | 30,599 | |||||||||
27/02/2022 | 5THSFC/2021-22/R/8 | 103,000 | 05/02/2022 | XVFC/2021-22/P/13 | 30,599 | |||||||||
05/02/2022 | XVFC/2021-22/P/14 | 30,599 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/15 | 30,599 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/16 | 30,599 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/15 | 29,500 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/16 | 33,864 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/17 | 73,549 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
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