Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/9 | 100,698 | 04/02/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/24 | 21,000 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/25 | 51,200 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/24 | 27,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/25 | 4,500 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/26 | 187,235 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/26 | 16,810 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/27 | 19,712 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/28 | 17,241 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/29 | 28,458 | ||||||||||||
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