Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/7 | 44,150 | 03/02/2022 | 5THSFC/2021-22/P/21 | 44,150 | |||||||||
04/02/2022 | XVFC/2021-22/R/9 | 10,150 | 03/02/2022 | XVFC/2021-22/P/17 | 10,150 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 6,000 | 14/02/2022 | 5THSFC/2021-22/P/22 | 40,150 | |||||||||
14/02/2022 | 5THSFC/2021-22/P/23 | 15,150 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/24 | 10,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
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