Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/5 | 42,000 | 02/02/2022 | 5THSFC/2021-22/P/27 | 42,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/29 | 70,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/23 | 53,751 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/24 | 12,350 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/25 | 75,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/26 | 62,480 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/27 | 112,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/28 | 42,000 | ||||||||||||
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