Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/5 | 61,624 | 04/02/2022 | XVFC/2021-22/P/26 | 26,946 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/6 | 61,624 | 04/02/2022 | XVFC/2021-22/P/27 | 27,166 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/7 | 38,209 | 06/02/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/12 | 27,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/13 | 29,480 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/28 | 6,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/29 | 46,100 | ||||||||||||
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