Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/12 | 108,864 | 02/02/2022 | 5THSFC/2021-22/P/66 | 59,994 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/13 | 10,565.1 | 02/02/2022 | XVFC/2021-22/P/27 | 61,800 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 18,000 | 07/02/2022 | XVFC/2021-22/P/28 | 28,525 | |||||||||
13/02/2022 | 5THSFC/2021-22/P/67 | 17,500 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/29 | 32,300 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/30 | 16,500 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/31 | 18,300 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/32 | 68,300 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/68 | 6,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/69 | 32,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/33 | 18,000 | ||||||||||||
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