Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/5 | 3,000 | 03/02/2022 | 5THSFC/2021-22/P/8 | 3,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/4 | 18,000 | 03/02/2022 | 5THSFC/2021-22/P/9 | 2,110 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/6 | 37,159 | 03/02/2022 | XVFC/2021-22/P/11 | 80,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/11 | 19,780 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/12 | 18,215 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/12 | 3,000 | ||||||||||||
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