Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/9 | 114,752 | 06/02/2022 | XVFC/2021-22/P/39 | 79,426 | |||||||||
20/02/2022 | XVFC/2021-22/R/8 | 19,000 | 06/02/2022 | XVFC/2021-22/P/40 | 40,415 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 19,000 | 10/02/2022 | 5THSFC/2021-22/P/40 | 68,520 | |||||||||
18/02/2022 | XVFC/2021-22/P/41 | 6,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/42 | 19,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/41 | 19,000 | ||||||||||||
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