Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/9 | 15,000 | 04/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/21 | 15,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/11 | 182,140 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/22 | 3,500 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/23 | 9,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/12 | 162,303 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/13 | 179,949 | ||||||||||||
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