Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 25,500 | 02/02/2022 | 5THSFC/2021-22/P/82 | 6,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/83 | 80,000 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/84 | 38,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/119 | 26,721.45 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/120 | 38,940 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/121 | 38,940 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/122 | 36,162.28 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/123 | 36,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/124 | 23,691.75 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/85 | 25,500 | ||||||||||||
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