Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/10 | 85,000 | 01/02/2022 | 5THSFC/2021-22/P/17 | 174,880 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 89,880 | 01/02/2022 | XVFC/2021-22/P/7 | 174,880 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 14,000 | 01/02/2022 | XVFC/2021-22/P/8 | 86,425 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 2,000 | 22/02/2022 | 5THSFC/2021-22/P/18 | 14,000 | |||||||||
22/02/2022 | XVFC/2021-22/P/9 | 2,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/19 | 14,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/20 | 2,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
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