Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | 168,352 | 07/02/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/38 | 17,280 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/26 | 35,012 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/27 | 37,606 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/28 | 43,492 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/29 | 4,875 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/32 | 8,500 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/33 | 20,530 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/40 | 19,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/41 | 18,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/42 | 3,000 | ||||||||||||
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