Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 135,444 | 02/02/2022 | 5THSFC/2021-22/P/21 | 60,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/4 | 42,483 | 04/02/2022 | XVFC/2021-22/P/7 | 235,955 | |||||||||
06/02/2022 | XVFC/2021-22/P/8 | 42,483 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/9 | 25,578 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/10 | 75,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/11 | 404,017 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
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