Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/8 | 47,238 | 05/02/2022 | 5THSFC/2021-22/P/23 | 5,000 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/24 | 21,143 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/25 | 19,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/17 | 14,930 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/18 | 5,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/19 | 124,143 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/20 | 40,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
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