Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/5 | 170,000 | 02/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/35 | 77,798 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/36 | 116,701 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/37 | 43,656 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/20 | 79,465 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/21 | 20,400 | ||||||||||||
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