Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/11 | 64,674 | 09/02/2022 | 5THSFC/2021-22/P/28 | 10,500 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/12 | 64,674 | 09/02/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/9 | 169,771 | 10/02/2022 | 5THSFC/2021-22/P/29 | 34,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/31 | 26,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/32 | 18,500 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/33 | 8,000 | ||||||||||||
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