Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2022 | 5THSFC/2021-22/R/11 | 83,634 | 03/02/2022 | 5THSFC/2021-22/P/25 | 12,800 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/26 | 19,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/14 | 119,955 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/15 | 51,300 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/16 | 9,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/18 | 2,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/27 | 57,400 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/20 | 12,608 | ||||||||||||
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