Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/8 | 160,324 | 13/02/2022 | 5THSFC/2021-22/P/15 | 184,866 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/9 | 163,050 | 13/02/2022 | 5THSFC/2021-22/P/16 | 51,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/10 | 6,000 | 13/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/11 | 2,520 | 13/02/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/18 | 2,520 | ||||||||||||
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