Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | 5THSFC/2021-22/R/10 | 54,504 | 05/02/2022 | XVFC/2021-22/P/15 | 22,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/11 | 54,504 | 07/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/12 | 54,504 | 15/02/2022 | 5THSFC/2021-22/P/13 | 108,390 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/13 | 27,895 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/R/9 | 54,504 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 6,300 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | 6,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/16 | 3,120 | ||||||||||||
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