Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/12 | 67,105 | 08/02/2022 | 5THSFC/2021-22/P/23 | 60,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/13 | 119,737 | 08/02/2022 | 5THSFC/2021-22/P/24 | 15,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/15 | 132,120 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/16 | 8,578 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/17 | 32,960 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/18 | 10,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
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