Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/10 | 271,876 | 06/02/2022 | 5THSFC/2021-22/P/28 | 202,600 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/11 | 271,876 | 06/02/2022 | 5THSFC/2021-22/P/29 | 29,500 | |||||||||
28/02/2022 | XVFC/2021-22/R/4 | 66,272 | 08/02/2022 | XVFC/2021-22/P/7 | 99,014 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/30 | 14,760 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/8 | 241,876 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/31 | 490,320 | ||||||||||||
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