Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/3 | 125,000 | 01/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/4 | 35,500 | 03/02/2022 | XVFC/2021-22/P/6 | 61,527 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/5 | 25,420 | 05/02/2022 | XVFC/2021-22/P/7 | 69,756 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/13 | 35,500 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/14 | 25,420 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/15 | 80,888 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/8 | 103,417 | ||||||||||||
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