Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/14 | 77,570.3 | 01/02/2022 | 5THSFC/2021-22/P/23 | 59,640 | |||||||||
01/02/2022 | XVFC/2021-22/P/23 | 150,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/24 | 23,200 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/26 | 59,120 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/27 | 31,920 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/24 | 5,098.4 | ||||||||||||
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