Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/2 | 211,072 | 04/02/2022 | 5THSFC/2021-22/P/2 | 387,753 | |||||||||
17/02/2022 | XVFC/2021-22/R/5 | 211,072 | 04/02/2022 | XVFC/2021-22/P/10 | 251,200 | |||||||||
17/02/2022 | XVFC/2021-22/R/6 | 79,296 | 09/02/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/7 | 20,070 | 14/02/2022 | XVFC/2021-22/P/11 | 211,072 | |||||||||
16/02/2022 | XVFC/2021-22/P/12 | 106,949 | ||||||||||||
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