Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 246,300 | 03/02/2022 | 5THSFC/2021-22/P/18 | 38,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/8 | 68,650 | 03/02/2022 | 5THSFC/2021-22/P/19 | 4,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/20 | 67,248 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/21 | 8,988 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/22 | 4,000 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/23 | 38,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/28 | 150,769 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/29 | 126,967 | ||||||||||||
10/02/2022 | 4THSFC/2021-22/P/6 | 3,500 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/24 | 7,560 | ||||||||||||
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