Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2022 | 5THSFC/2021-22/R/11 | 4,933 | 02/02/2022 | 5THSFC/2021-22/P/19 | 58,500 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/12 | 48,540 | 02/02/2022 | XVFC/2021-22/P/12 | 19,536 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/13 | 48,540 | 04/02/2022 | XVFC/2021-22/P/13 | 27,000 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/14 | 939 | 12/02/2022 | XVFC/2021-22/P/14 | 80,394 | |||||||||
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