Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/33 | 195,404 | 03/02/2022 | 5THSFC/2021-22/P/21 | 13,500 | |||||||||
03/02/2022 | XVFC/2021-22/P/10 | 28,800 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/22 | 12,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/24 | 7,552 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/25 | 24,072 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/26 | 5,720 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/12 | 6,445 | ||||||||||||
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