Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/1 | 600,000 | 06/02/2022 | 5THSFC/2021-22/P/12 | 143,625 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/13 | 183,840 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/14 | 30,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/19 | 14,292 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/20 | 15,781 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/21 | 81,145 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/22 | 77,952 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/23 | 490 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/24 | 490 | ||||||||||||
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