Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/10 | 45,000 | 10/02/2022 | 5THSFC/2021-22/P/27 | 19,930 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/11 | 19,930 | 10/02/2022 | 5THSFC/2021-22/P/28 | 4,720 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/29 | 10,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/12 | 922 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/13 | 1,383 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/14 | 59,951 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/31 | 19,930 | ||||||||||||
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