Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 4THSFC/2021-22/R/7 | 10,000 | 03/02/2022 | 4THSFC/2021-22/P/15 | 4,032 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/4 | 236,765 | 03/02/2022 | 5THSFC/2021-22/P/30 | 2,859 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/31 | 4,415 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/32 | 3,574 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/33 | 5,745 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/34 | 40,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/62 | 21,815 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/63 | 1,326 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/35 | 155,400 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/36 | 19,992 | ||||||||||||
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