Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/4 | 174,000 | 02/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/5 | 6,000 | 02/02/2022 | XVFC/2021-22/P/8 | 174,000 | |||||||||
16/02/2022 | XVFC/2021-22/R/7 | 4,284 | 10/02/2022 | XVFC/2021-22/P/10 | 42,096 | |||||||||
16/02/2022 | XVFC/2021-22/R/8 | 2,040 | 10/02/2022 | XVFC/2021-22/P/9 | 18,156 | |||||||||
15/02/2022 | XVFC/2021-22/P/11 | 39,384 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
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