Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/13 | 150,000 | 07/02/2022 | 5THSFC/2021-22/P/49 | 5,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/14 | 21,964 | 07/02/2022 | 5THSFC/2021-22/P/50 | 30,414 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/51 | 24,926 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/52 | 15,860 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/53 | 21,964 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/54 | 38,080 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/55 | 45,878 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/56 | 39,214 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/57 | 27,088 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/58 | 27,520 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/38 | 6,000 | ||||||||||||
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