Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/15 | 115,000 | 03/02/2022 | XVFC/2021-22/P/4 | 195,054 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 6,000 | 03/02/2022 | XVFC/2021-22/P/5 | 130,036 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 14,500 | 08/02/2022 | 5THSFC/2021-22/P/11 | 187,400 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/18 | 106,568 | 21/02/2022 | 5THSFC/2021-22/P/12 | 14,500 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
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