Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/11 | 84,400 | 07/02/2022 | 5THSFC/2021-22/P/33 | 12,600 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/34 | 60,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/24 | 43,457 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/25 | 13,739 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/26 | 146,584 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/27 | 21,506 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
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