Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/13 | 26,880 | 02/02/2022 | 5THSFC/2021-22/P/20 | 26,880 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/14 | 35,580 | 02/02/2022 | 5THSFC/2021-22/P/21 | 35,580 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/15 | 8,700 | 21/02/2022 | 5THSFC/2021-22/P/22 | 8,700 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/16 | 93,021 | 24/02/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/17 | 103,988 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/R/18 | 9,453 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 8,700 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | 93,021 | ||||||||||||
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