Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/13 | 10,796 | 18/02/2022 | 5THSFC/2021-22/P/23 | 93,632 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/14 | 78,728 | 18/02/2022 | 5THSFC/2021-22/P/24 | 15,000 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/15 | 2,531.66 | 18/02/2022 | XVFC/2021-22/P/17 | 177,943 | |||||||||
18/02/2022 | XVFC/2021-22/P/18 | 38,400 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/19 | 35,611 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/20 | 36,201 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/25 | 75,000 | ||||||||||||
28/02/2022 | THFC/2021-22/P/1 | 2,531.66 | ||||||||||||
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