Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/14 | 51,404 | 01/02/2022 | 5THSFC/2021-22/P/10 | 1,400 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/13 | 848 | 01/02/2022 | 5THSFC/2021-22/P/11 | 1,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | 51,404 | 01/02/2022 | 5THSFC/2021-22/P/12 | 14,600 | |||||||||
28/02/2022 | XVFC/2021-22/R/8 | 2,734 | 01/02/2022 | 5THSFC/2021-22/P/13 | 38,518 | |||||||||
02/02/2022 | XVFC/2021-22/P/14 | 42,600 | ||||||||||||
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