Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/10 | 5,719 | 02/02/2022 | 5THSFC/2021-22/P/20 | 96,600 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 62,906 | 02/02/2022 | 5THSFC/2021-22/P/21 | 96,600 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/12 | 56,271 | 02/02/2022 | 5THSFC/2021-22/P/22 | 96,600 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/13 | 56,271 | 02/02/2022 | 5THSFC/2021-22/P/23 | 96,600 | |||||||||
02/02/2022 | XVFC/2021-22/P/26 | 34,300 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/27 | 93,125 | ||||||||||||
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