Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/5 | 70,000 | 02/02/2022 | XVFC/2021-22/P/17 | 108,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/18 | 7,700 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/19 | 4,648 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/20 | 10,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/21 | 38,690 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/37 | 47,340 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/38 | 38,690 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/39 | 400 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/40 | 3,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/41 | 36,000 | ||||||||||||
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