Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/10 | 86,008 | 05/02/2022 | 5THSFC/2021-22/P/33 | 14,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/11 | 86,008 | 05/02/2022 | 5THSFC/2021-22/P/34 | 10,500 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/12 | 14,518 | 05/02/2022 | XVFC/2021-22/P/17 | 6,310 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/35 | 12,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/36 | 114,200 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/18 | 149,100 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/19 | 100,000 | ||||||||||||
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