Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/18 | 64,566 | 01/02/2022 | 5THSFC/2021-22/P/24 | 60,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/19 | 57,756 | 02/02/2022 | XVFC/2021-22/P/33 | 4,080 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/20 | 1,816 | 02/02/2022 | XVFC/2021-22/P/34 | 12,600 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/21 | 57,756 | 07/02/2022 | 5THSFC/2021-22/P/25 | 8,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/35 | 34,968 | ||||||||||||
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