Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 295,326 | 01/02/2022 | 5THSFC/2021-22/P/36 | 20,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/10 | 49,500 | 01/02/2022 | XVFC/2021-22/P/60 | 45,966 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | 6,000 | 03/02/2022 | XVFC/2021-22/P/61 | 18,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/38 | 49,500 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/39 | 79,405 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/40 | 16,052 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/41 | 49,500 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/42 | 6,000 | ||||||||||||
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