Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/12 | 34,012 | 10/02/2022 | 5THSFC/2021-22/P/15 | 56,780 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/13 | 34,012 | 10/02/2022 | 5THSFC/2021-22/P/16 | 25,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/17 | 82,940 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/18 | 68,500 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/9 | 28,560 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/10 | 90,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/11 | 57,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/19 | 35,000 | ||||||||||||
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