Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/10 | 51,196 | 02/02/2022 | 5THSFC/2021-22/P/35 | 3,500 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/11 | 51,196 | 02/02/2022 | 5THSFC/2021-22/P/36 | 5,400 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/12 | 57,232 | 13/02/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
13/02/2022 | 5THSFC/2021-22/P/38 | 8,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/24 | 60,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/25 | 2,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/26 | 4,000 | ||||||||||||
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