Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 48,000 | 04/02/2022 | 5THSFC/2021-22/P/16 | 41,492 | |||||||||
04/02/2022 | XVFC/2021-22/P/23 | 50,617 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/24 | 34,104 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/25 | 48,000 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/26 | 3,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/27 | 18,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/28 | 7,200 | ||||||||||||
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