Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/7 | 50,000 | 01/02/2022 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/8 | 33,031 | 01/02/2022 | XVFC/2021-22/P/17 | 2,762 | |||||||||
01/02/2022 | XVFC/2021-22/P/18 | 12,000 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/19 | 85,780 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/12 | 56,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/13 | 33,031 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/20 | 18,430 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/21 | 33,031 | ||||||||||||
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