Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/2 | 35,000 | 03/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/8 | 143,008 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/9 | 41,431 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/10 | 29,065 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/11 | 29,200 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/18 | 2,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/12 | 15,030 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/19 | 10,500 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
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