Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 55,594 | 02/02/2022 | 5THSFC/2021-22/P/23 | 17,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/24 | 100,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/8 | 59,360 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/10 | 80,560 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/9 | 91,177 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/11 | 83,539 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/12 | 26,820 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/13 | 59,360 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/14 | 35,448 | ||||||||||||
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