Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 27,560 | 02/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/18 | 5,600 | |||||||||
04/02/2022 | XVFC/2021-22/P/30 | 60,293 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/31 | 19,106 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/32 | 18,194 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/33 | 28,428 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/34 | 6,000 | ||||||||||||
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