Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/2 | 98,520 | 14/02/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 66,136 | 22/02/2022 | 5THSFC/2021-22/P/25 | 25,998 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 25,998 | 22/02/2022 | 5THSFC/2021-22/P/26 | 66,136 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 6,000 | 22/02/2022 | XVFC/2021-22/P/23 | 167,995 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 167,995 | ||||||||||||
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