Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/4 | 176,502 | 09/02/2022 | 5THSFC/2021-22/P/23 | 1,300 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/24 | 35,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/14 | 17,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/17 | 193,200 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/19 | 9,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/25 | 96,600 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/26 | 3,500 | ||||||||||||
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