Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/7 | 37,000 | 03/02/2022 | 5THSFC/2021-22/P/16 | 29,918 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/17 | 28,500 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/14 | 4,200 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/15 | 4,200 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/16 | 5,800 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/17 | 13,800 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/18 | 40,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/20 | 51,991 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/21 | 18,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/22 | 7,824 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/23 | 1,072 | ||||||||||||
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