Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/14 | 65,058 | 06/02/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/15 | 65,058 | 07/02/2022 | 5THSFC/2021-22/P/24 | 216,930 | |||||||||
16/02/2022 | XVFC/2021-22/P/17 | 166,834 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/18 | 51,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/25 | 11,950 | ||||||||||||
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