Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | 5THSFC/2021-22/R/11 | 91,412 | 01/02/2022 | 5THSFC/2021-22/P/19 | 40,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/12 | 91,412 | 01/02/2022 | 5THSFC/2021-22/P/20 | 21,200 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/13 | 91,412 | 01/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/14 | 91,412 | 02/02/2022 | XVFC/2021-22/P/17 | 177,801 | |||||||||
20/02/2022 | 5THSFC/2021-22/P/22 | 8,736 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/23 | 97,948 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
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