Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | 20,000 | 07/02/2022 | XVFC/2021-22/P/10 | 60,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/10 | 30,000 | 08/02/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/9 | 30,000 | 12/02/2022 | 5THSFC/2021-22/P/19 | 2,210 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/20 | 22,191 | ||||||||||||
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