Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/9 | 76,541 | 08/02/2022 | 4THSFC/2021-22/P/4 | 5,000 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/10 | 28,870 | 08/02/2022 | 5THSFC/2021-22/P/34 | 47,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/35 | 66,539 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/36 | 4,720 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/28 | 6,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/29 | 132,090 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/30 | 28,870 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/37 | 13,840 | ||||||||||||
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