Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/8 | 400 | 02/02/2022 | 5THSFC/2021-22/P/21 | 268,537 | |||||||||
03/02/2022 | XVFC/2021-22/R/16 | 90,584 | 02/02/2022 | XVFC/2021-22/P/39 | 105,312 | |||||||||
09/02/2022 | XVFC/2021-22/R/17 | 90,584 | 02/02/2022 | XVFC/2021-22/P/40 | 19,300 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/9 | 45,650 | 08/02/2022 | XVFC/2021-22/P/41 | 90,584 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/22 | 90,584 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/24 | 245,794 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/25 | 19,335 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/42 | 25,000 | ||||||||||||
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