Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/22 | 97,281 | 04/02/2022 | 5THSFC/2021-22/P/19 | 96,208 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/23 | 97,281 | 04/02/2022 | 5THSFC/2021-22/P/20 | 10,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/24 | 51,551 | 04/02/2022 | XVFC/2021-22/P/25 | 223,341 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 1,000 | 18/02/2022 | XVFC/2021-22/P/26 | 60,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/21 | 51,551 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/27 | 1,000 | ||||||||||||
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