Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/17 | 67,382 | 07/02/2022 | 5THSFC/2021-22/P/42 | 7,000 | |||||||||
07/02/2022 | XVFC/2021-22/P/46 | 18,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/43 | 9,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/47 | 41,080 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/48 | 58,298 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/49 | 26,556 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/50 | 27,776 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/51 | 6,000 | ||||||||||||
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