Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/3 | 29,045 | 08/02/2022 | 5THSFC/2021-22/P/12 | 2,500 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/4 | 29,045 | 08/02/2022 | XVFC/2021-22/P/7 | 63,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 29,045 | 13/02/2022 | 5THSFC/2021-22/P/13 | 105,829 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 29,045 | 13/02/2022 | 5THSFC/2021-22/P/14 | 14,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 29,045 | 13/02/2022 | 5THSFC/2021-22/P/15 | 17,500 | |||||||||
13/02/2022 | XVFC/2021-22/P/8 | 49,224 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/9 | 31,204 | ||||||||||||
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