Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/21 | 127,456 | 01/02/2022 | 5THSFC/2021-22/P/50 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 11,200 | 01/02/2022 | 5THSFC/2021-22/P/51 | 1,400 | |||||||||
01/02/2022 | XVFC/2021-22/P/38 | 310,000 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/39 | 21,000 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/40 | 32,979 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/41 | 62,267 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/52 | 35,500 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/42 | 46,150 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/43 | 28,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/44 | 14,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/45 | 11,200 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/53 | 78,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/46 | 11,200 | ||||||||||||
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