Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/11 | 12,000 | 03/02/2022 | 5THSFC/2021-22/P/15 | 140,060 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/12 | 66,318 | 03/02/2022 | 5THSFC/2021-22/P/16 | 228,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/13 | 63,807 | 12/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/5 | 100,000 | 12/02/2022 | XVFC/2021-22/P/10 | 30,632 | |||||||||
12/02/2022 | XVFC/2021-22/P/11 | 10,658 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/9 | 45,400 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/18 | 63,807 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/12 | 96,677 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/13 | 10 | ||||||||||||
28/02/2022 | 4THSFC/2021-22/P/6 | 42,023.93 | ||||||||||||
28/02/2022 | FFC/2021-22/P/4 | 10,994 | ||||||||||||
28/02/2022 | OWN/2021-22/P/4 | 13,549.4 | ||||||||||||
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