Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 200,000 | 22/02/2022 | 5THSFC/2021-22/P/7 | 171,883 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 84,465 | 22/02/2022 | XVFC/2021-22/P/10 | 64,446 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 2,520 | 22/02/2022 | XVFC/2021-22/P/11 | 10,752 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 1,428 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/5 | 64,446 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 1,428 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/7 | 1,428 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/8 | 2,520 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 1,428 | ||||||||||||
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