Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/14 | 75,351 | 02/02/2022 | 5THSFC/2021-22/P/32 | 2,500 | |||||||||
21/02/2022 | XVFC/2021-22/R/9 | 12,700 | 02/02/2022 | XVFC/2021-22/P/32 | 2,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 12,700 | 07/02/2022 | 5THSFC/2021-22/P/33 | 63,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 50,400 | 07/02/2022 | 5THSFC/2021-22/P/34 | 10,000 | |||||||||
07/02/2022 | XVFC/2021-22/P/33 | 5,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/34 | 150,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/35 | 90,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/35 | 16,500 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/36 | 28,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/37 | 10,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/38 | 12,700 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/36 | 12,700 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/37 | 50,400 | ||||||||||||
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