Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/6 | 57,417 | 01/02/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/7 | 100,000 | 02/02/2022 | XVFC/2021-22/P/34 | 242,945 | |||||||||
02/02/2022 | XVFC/2021-22/P/35 | 2,580 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/37 | 24,080 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/38 | 34,164 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/14 | 146,614 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/39 | 12,000 | ||||||||||||
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