Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/10 | 54,863 | 02/02/2022 | 5THSFC/2021-22/P/26 | 8,500 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/9 | 54,863 | 02/02/2022 | 5THSFC/2021-22/P/27 | 24,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/28 | 56,985 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/6 | 8,547 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/29 | 97,727 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/30 | 11,269 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/8 | 3,600 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/31 | 4,250 | ||||||||||||
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