Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/10 | 3,127 | 01/02/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/11 | 50,038 | 11/02/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/8 | 5,085 | 15/02/2022 | 4THSFC/2021-22/P/10 | 9,735 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/9 | 55,937 | 15/02/2022 | 4THSFC/2021-22/P/11 | 66,776 | |||||||||
15/02/2022 | 4THSFC/2021-22/P/12 | 9,600 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/6 | 35,854 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/7 | 51,000 | ||||||||||||
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