Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/5 | 274,789 | 04/02/2022 | XVFC/2021-22/P/23 | 964 | |||||||||
07/02/2022 | XVFC/2021-22/R/7 | 4,900 | 04/02/2022 | XVFC/2021-22/P/24 | 1,445 | |||||||||
05/02/2022 | XVFC/2021-22/P/25 | 8,900 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/26 | 15,900 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/27 | 4,900 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/16 | 21,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/17 | 15,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/18 | 15,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/28 | 4,900 | ||||||||||||
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