Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 5THSFC/2021-22/R/5 | 475,260 | 02/02/2022 | 5THSFC/2021-22/P/31 | 27,840 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 6,000 | 02/02/2022 | XVFC/2021-22/P/37 | 149,047 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/32 | 80,300 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/33 | 25,504 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/34 | 23,676 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/38 | 19,600 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/35 | 148,749 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/39 | 6,000 | ||||||||||||
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