Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/16 | 5,000 | 03/02/2022 | 5THSFC/2021-22/P/34 | 5,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/17 | 49,640 | 09/02/2022 | 5THSFC/2021-22/P/35 | 23,848 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/18 | 49,640 | 09/02/2022 | 5THSFC/2021-22/P/36 | 6,407 | |||||||||
11/02/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/37 | 5,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/38 | 15,912 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/39 | 12,852 | ||||||||||||
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