Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | 5THSFC/2021-22/R/16 | 381,757 | 06/02/2022 | 5THSFC/2021-22/P/36 | 15,500 | |||||||||
06/02/2022 | XVFC/2021-22/P/40 | 194,251 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/41 | 42,721 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/42 | 311,000 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/43 | 139,613 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/44 | 162,160 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/37 | 193,650 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/38 | 197,540 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/45 | 6,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/46 | 28,884 | ||||||||||||
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