Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/4 | 65,562 | 01/02/2022 | 5THSFC/2021-22/P/7 | 700 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/5 | 6,000 | 01/02/2022 | XVFC/2021-22/P/11 | 917 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 103,200 | 09/02/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/12 | 8,700 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/13 | 9,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/14 | 103,200 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/9 | 16,053 | ||||||||||||
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