Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/8 | 98,521 | 01/02/2022 | 5THSFC/2021-22/P/17 | 12,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 14,000 | 01/02/2022 | 5THSFC/2021-22/P/18 | 14,000 | |||||||||
06/02/2022 | XVFC/2021-22/P/9 | 47,200 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/19 | 14,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/10 | 5,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/12 | 248,118 | ||||||||||||
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