Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/4 | 165,200 | 03/02/2022 | 5THSFC/2021-22/P/13 | 15,824 | |||||||||
04/02/2022 | XVFC/2021-22/R/7 | 15,824 | 03/02/2022 | 5THSFC/2021-22/P/14 | 22,448 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/15 | 30,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/10 | 25,180 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/11 | 50,400 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/12 | 15,824 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/13 | 22,448 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/7 | 75,500 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/8 | 43,552 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/9 | 57,842 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
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