Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/14 | 37,732 | 01/02/2022 | 5THSFC/2021-22/P/27 | 45,700 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/15 | 5,000 | 01/02/2022 | 5THSFC/2021-22/P/28 | 3,750 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/30 | 3,500 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/25 | 12,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/31 | 82,100 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/32 | 800 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/26 | 60,777 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/27 | 34,240 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/28 | 2,500 | ||||||||||||
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