Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/17 | 30,564 | 03/02/2022 | XVFC/2021-22/P/10 | 13,000 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/18 | 30,564 | 05/02/2022 | 5THSFC/2021-22/P/15 | 13,276 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/19 | 3,669.2 | 05/02/2022 | XVFC/2021-22/P/11 | 10,500 | |||||||||
05/02/2022 | XVFC/2021-22/P/12 | 80,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/13 | 2,242 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/14 | 10,500 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/16 | 10,500 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
28/02/2022 | 4THSFC/2021-22/P/1 | 940 | ||||||||||||
28/02/2022 | OWN/2021-22/P/1 | 1,798 | ||||||||||||
28/02/2022 | THFC/2021-22/P/1 | 931.2 | ||||||||||||
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