Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/10 | 13,192 | 10/02/2022 | 5THSFC/2021-22/P/29 | 59,880 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/9 | 62,015 | 10/02/2022 | 5THSFC/2021-22/P/30 | 19,880 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/11 | 62,015 | 10/02/2022 | 5THSFC/2021-22/P/31 | 30,000 | |||||||||
10/02/2022 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/32 | 6,059 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/27 | 4,321 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/33 | 40,146 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/34 | 3,000 | ||||||||||||
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