Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/1 | 86,000 | 02/02/2022 | 4THSFC/2021-22/P/9 | 6,000 | |||||||||
08/02/2022 | 4THSFC/2021-22/R/7 | 66,141 | 07/02/2022 | 4THSFC/2021-22/P/10 | 6,000 | |||||||||
07/02/2022 | 4THSFC/2021-22/P/11 | 400 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/3 | 3,237 | ||||||||||||
08/02/2022 | 4THSFC/2021-22/P/12 | 14,510 | ||||||||||||
08/02/2022 | 4THSFC/2021-22/P/13 | 42,350 | ||||||||||||
09/02/2022 | 4THSFC/2021-22/P/14 | 11,750 | ||||||||||||
11/02/2022 | 4THSFC/2021-22/P/15 | 2,560 | ||||||||||||
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