Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/2 | 253,774 | 14/02/2022 | 5THSFC/2021-22/P/6 | 8,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 32,146 | 22/02/2022 | 5THSFC/2021-22/P/7 | 184,886 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 184,886 | 22/02/2022 | 5THSFC/2021-22/P/8 | 57,800 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 57,800 | 22/02/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 34,100 | 22/02/2022 | XVFC/2021-22/P/9 | 115,400 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 81,300 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 6,000 | ||||||||||||
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