Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 6,000 | 04/02/2022 | XVFC/2021-22/P/31 | 136,015 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 26,000 | 07/02/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/4 | 40,000 | 07/02/2022 | XVFC/2021-22/P/32 | 56,208 | |||||||||
08/02/2022 | XVFC/2021-22/P/33 | 289,288 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/34 | 13,336 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/38 | 6,275 | ||||||||||||
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