Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/7 | 84,162 | 07/02/2022 | 5THSFC/2021-22/P/11 | 33,290 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | 20,800 | 07/02/2022 | 5THSFC/2021-22/P/12 | 33,398 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/9 | 20,700 | 07/02/2022 | 5THSFC/2021-22/P/13 | 33,398 | |||||||||
12/02/2022 | XVFC/2021-22/P/6 | 54,437 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/7 | 65,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/8 | 18,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/9 | 41,500 | ||||||||||||
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