Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 4THSFC/2021-22/R/1 | 32,168 | 01/02/2022 | 5THSFC/2021-22/P/11 | 36,097 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/3 | 100,000 | 01/02/2022 | 5THSFC/2021-22/P/12 | 19,990 | |||||||||
02/02/2022 | XVFC/2021-22/R/10 | 32,935 | 01/02/2022 | 5THSFC/2021-22/P/13 | 29,500 | |||||||||
02/02/2022 | XVFC/2021-22/R/11 | 41,310 | 01/02/2022 | XVFC/2021-22/P/14 | 903 | |||||||||
01/02/2022 | XVFC/2021-22/P/15 | 1,355 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/16 | 41,310 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/17 | 32,935 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/14 | 41,310 | ||||||||||||
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