Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/4 | 123,577 | 17/02/2022 | 5THSFC/2021-22/P/10 | 15,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/5 | 123,577 | 17/02/2022 | 5THSFC/2021-22/P/9 | 99,800 | |||||||||
17/02/2022 | XVFC/2021-22/P/20 | 42,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/21 | 78,700 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/22 | 30,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/23 | 164,920 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/11 | 21,000 | ||||||||||||
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