Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 55,240 | 02/02/2022 | 5THSFC/2021-22/P/19 | 12,000 | |||||||||
19/02/2022 | 4THSFC/2021-22/R/1 | 55,236 | 02/02/2022 | 5THSFC/2021-22/P/20 | 35,536 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/9 | 55,236 | 02/02/2022 | XVFC/2021-22/P/30 | 1,950 | |||||||||
09/02/2022 | XVFC/2021-22/P/31 | 45,931 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/32 | 35,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/21 | 29,760 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/22 | 5,540 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/23 | 24,995 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/24 | 3,000 | ||||||||||||
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