Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/10 | 257,726 | 11/02/2022 | 5THSFC/2021-22/P/22 | 10,500 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/11 | 117,068 | 11/02/2022 | 5THSFC/2021-22/P/23 | 5,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/12 | 10,643 | 11/02/2022 | XVFC/2021-22/P/35 | 30,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/13 | 10,308 | 11/02/2022 | XVFC/2021-22/P/36 | 12,000 | |||||||||
28/02/2022 | XVFC/2021-22/P/37 | 3,073 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/38 | 4,610 | ||||||||||||
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