Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/8 | 132,560 | 08/02/2022 | 5THSFC/2021-22/P/32 | 63,480 | |||||||||
08/02/2022 | XVFC/2021-22/P/28 | 6,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/29 | 9,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/30 | 26,400 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/33 | 25,489 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/31 | 140,606 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/34 | 126,135 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/35 | 16,300 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/32 | 40,800 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/33 | 71,000 | ||||||||||||
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