Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/12 | 41,070 | 01/02/2022 | XVFC/2021-22/P/21 | 30,000 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/13 | 398 | 02/02/2022 | XVFC/2021-22/P/22 | 17,768 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 41,070 | 02/02/2022 | XVFC/2021-22/P/23 | 9,500 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 3,256 | 08/02/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/41 | 5,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/42 | 4,500 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/43 | 1,000 | ||||||||||||
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