Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/10 | 200,000 | 02/02/2022 | XVFC/2021-22/P/6 | 20,000 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/11 | 36,566 | 04/02/2022 | 5THSFC/2021-22/P/29 | 47,368 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/12 | 70,462 | 04/02/2022 | 5THSFC/2021-22/P/30 | 51,306 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/31 | 93,601 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/7 | 70,462 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/8 | 36,566 | ||||||||||||
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