Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/6 | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/4 | 35,452 | |||||||||
02/02/2022 | XVFC/2021-22/P/16 | 49,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/17 | 49,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/18 | 49,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/19 | 49,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/20 | 15,724 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/21 | 29,200 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/22 | 22,469 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/23 | 9,851 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/6 | 2,500 | ||||||||||||
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