Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/11 | 99,848 | 03/02/2022 | 5THSFC/2021-22/P/48 | 19,988 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/12 | 98,526 | 03/02/2022 | XVFC/2021-22/P/37 | 13,500 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/49 | 99,848 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/50 | 20,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/38 | 10,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/51 | 15,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/52 | 15,000 | ||||||||||||
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