Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/5 | 25,079 | 04/02/2022 | XVFC/2021-22/P/3 | 2,000 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/6 | 25,079 | 04/02/2022 | XVFC/2021-22/P/4 | 658 | |||||||||
04/02/2022 | XVFC/2021-22/P/5 | 6,000 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/3 | 54,850 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/4 | 21,000 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/5 | 8,500 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/6 | 80,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/7 | 95,000 | ||||||||||||
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