Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/11 | 191,541 | 02/02/2022 | 5THSFC/2021-22/P/27 | 48,085 | |||||||||
02/02/2022 | XVFC/2021-22/R/6 | 3,100 | 03/02/2022 | 5THSFC/2021-22/P/28 | 82,782 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/12 | 60,000 | 03/02/2022 | 5THSFC/2021-22/P/29 | 2,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/30 | 3,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/31 | 10,500 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
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