Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/16 | 76,604 | 13/02/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/17 | 6,000 | 15/02/2022 | 5THSFC/2021-22/P/30 | 76,604 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/18 | 38,710 | 15/02/2022 | 5THSFC/2021-22/P/31 | 38,710 | |||||||||
16/02/2022 | XVFC/2021-22/R/6 | 47,040 | 15/02/2022 | 5THSFC/2021-22/P/32 | 7,200 | |||||||||
16/02/2022 | XVFC/2021-22/R/7 | 23,469 | 15/02/2022 | XVFC/2021-22/P/37 | 23,469 | |||||||||
15/02/2022 | XVFC/2021-22/P/38 | 47,040 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/33 | 76,604 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/39 | 6,000 | ||||||||||||
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