Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/14 | 79,209 | 07/02/2022 | 5THSFC/2021-22/P/19 | 102,385 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/15 | 79,209 | 07/02/2022 | 5THSFC/2021-22/P/20 | 58,212 | |||||||||
07/02/2022 | XVFC/2021-22/P/10 | 12,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/21 | 8,500 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/22 | 3,500 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/23 | 1,500 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/24 | 2,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/11 | 17,428 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/12 | 347,548 | ||||||||||||
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