Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/6 | 47,719 | 01/02/2022 | 4THSFC/2021-22/P/14 | 5,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/P/4 | 3,505 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/5 | 1,508 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/20 | 50,250 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/21 | 20,900 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/6 | 18,500 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/7 | 2,000 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/8 | 16,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/22 | 47,700 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/23 | 3,980 | ||||||||||||
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