Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/7 | 35,861 | 02/02/2022 | 5THSFC/2021-22/P/10 | 60,650 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | 40,088 | 05/02/2022 | XVFC/2021-22/P/10 | 91,155 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/9 | 3,644 | 05/02/2022 | XVFC/2021-22/P/11 | 124,565 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 35,861 | 24/02/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
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