Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/10 | 2,100 | 02/02/2022 | 5THSFC/2021-22/P/15 | 22,500 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 2,100 | 02/02/2022 | 5THSFC/2021-22/P/16 | 16,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 27,220 | 11/02/2022 | 5THSFC/2021-22/P/17 | 4,200 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 27,220 | 12/02/2022 | XVFC/2021-22/P/4 | 30,998 | |||||||||
23/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/5 | 6,000 | ||||||||||||
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