Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/10 | 46,822 | 09/02/2022 | 5THSFC/2021-22/P/15 | 2,200 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/11 | 41,884 | 09/02/2022 | 5THSFC/2021-22/P/16 | 400 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 6,000 | 09/02/2022 | 5THSFC/2021-22/P/17 | 2,950 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 4,257 | 09/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/5 | 16,000 | 09/02/2022 | XVFC/2021-22/P/10 | 16,000 | |||||||||
13/02/2022 | XVFC/2021-22/R/6 | 1,320 | 12/02/2022 | XVFC/2021-22/P/11 | 231,191 | |||||||||
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