Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 61,285 | 23/02/2022 | 5THSFC/2021-22/P/11 | 40,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 1,615 | 23/02/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 61,285 | 23/02/2022 | 5THSFC/2021-22/P/13 | 5,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/P/14 | 36,320 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/10 | 19,500 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/11 | 12,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/12 | 32,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/9 | 130,000 | ||||||||||||
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