Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 135,343 | 01/02/2022 | 5THSFC/2021-22/P/83 | 22,848 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/10 | 135,343 | 02/02/2022 | XVFC/2021-22/P/111 | 15,195 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/84 | 6,000 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/85 | 400 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/86 | 135,343 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/87 | 135,343 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/88 | 11,080 | ||||||||||||
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