Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/1 | 410,000 | 01/02/2022 | 4THSFC/2021-22/P/15 | 19,280 | 03/02/2022 | XVFC/2021-22/C/1 | 500,000 | ||||||
05/02/2022 | XVFC/2021-22/P/18 | 101,811 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/19 | 113,045 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/1 | 206,693 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/2 | 6,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/3 | 12,000 | ||||||||||||
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