Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/18 | 107,504 | 12/02/2022 | 5THSFC/2021-22/P/33 | 183,165 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/19 | 36,131 | 12/02/2022 | XVFC/2021-22/P/32 | 19,844 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/20 | 30,000 | 12/02/2022 | XVFC/2021-22/P/33 | 236,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/34 | 7,535 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/35 | 6,000 | ||||||||||||
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