Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/15 | 339,586 | 02/02/2022 | 5THSFC/2021-22/P/48 | 29,500 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/49 | 64,800 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/50 | 6,000 | ||||||||||||
02/02/2022 | ASV/2021-22/P/2 | 756,665 | ||||||||||||
02/02/2022 | ASV/2021-22/P/3 | 109,473 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/10 | 30,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/11 | 179,609 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/12 | 25,200 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/13 | 37,656 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/51 | 161,352 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/52 | 32,000 | ||||||||||||
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