Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/10 | 56,130 | 07/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/11 | 50,210 | 07/02/2022 | XVFC/2021-22/P/18 | 4,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/8 | 4,788 | 16/02/2022 | 5THSFC/2021-22/P/19 | 1,100 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/9 | 5,103 | 16/02/2022 | 5THSFC/2021-22/P/20 | 2,000 | |||||||||
16/02/2022 | XVFC/2021-22/P/19 | 29,232 | ||||||||||||
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