Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/5 | 50,964 | 08/02/2022 | XVFC/2021-22/P/14 | 188,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/6 | 50,964 | 11/02/2022 | 5THSFC/2021-22/P/19 | 94,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/7 | 50,964 | 11/02/2022 | XVFC/2021-22/P/15 | 94,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/8 | 50,964 | 11/02/2022 | XVFC/2021-22/P/16 | 4,000 | |||||||||
11/02/2022 | XVFC/2021-22/R/4 | 19,470 | ||||||||||||
11/02/2022 | XVFC/2021-22/R/5 | 19,470 | ||||||||||||
11/02/2022 | XVFC/2021-22/R/6 | 19,470 | ||||||||||||
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