Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/5 | 51,000 | 02/02/2022 | 5THSFC/2021-22/P/13 | 51,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 5,125 | 03/02/2022 | 5THSFC/2021-22/P/14 | 48,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/15 | 3,000 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/16 | 80,358 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/17 | 43,440 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/8 | 113,420 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/9 | 106,826 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/10 | 65,339 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
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