Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/13 | 38,192 | 07/02/2022 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 38,192 | 07/02/2022 | 5THSFC/2021-22/P/15 | 5,500 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 4,236 | 07/02/2022 | XVFC/2021-22/P/4 | 55,217 | |||||||||
17/02/2022 | XVFC/2021-22/P/5 | 43,440 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/7 | 118 | ||||||||||||
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