Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/10 | 118,589 | 09/02/2022 | 5THSFC/2021-22/P/34 | 36,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/9 | 118,589 | 09/02/2022 | XVFC/2021-22/P/30 | 45,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/31 | 48,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/32 | 36,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/33 | 51,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/35 | 345,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/34 | 46,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/35 | 48,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/36 | 68,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/37 | 1,015 | ||||||||||||
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