Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/2 | 100,738 | 03/02/2022 | 5THSFC/2021-22/P/10 | 60,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/11 | 29,950 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/12 | 10,500 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/8 | 41,085 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/9 | 15,500 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/6 | 18,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/7 | 70,541 | ||||||||||||
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