Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 5THSFC/2021-22/R/1 | 100,000 | 02/02/2022 | XVFC/2021-22/P/21 | 175,000 | |||||||||
15/02/2022 | 4THSFC/2021-22/R/3 | 21,470 | 14/02/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
14/02/2022 | XVFC/2021-22/P/22 | 42,000 | ||||||||||||
15/02/2022 | 4THSFC/2021-22/P/10 | 30,300 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/2 | 30,640 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/3 | 34,500 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/23 | 97,500 | ||||||||||||
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