Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/8 | 83,511 | 04/02/2022 | 5THSFC/2021-22/P/18 | 83,511 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/19 | 5,560 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/16 | 99,080 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/17 | 5,040 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/20 | 50,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/21 | 50,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
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