Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/6 | 143,106 | 17/02/2022 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/7 | 67,570 | 17/02/2022 | 5THSFC/2021-22/P/12 | 39,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/8 | 39,000 | 17/02/2022 | 5THSFC/2021-22/P/13 | 85,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/P/14 | 63,400 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/15 | 45,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/14 | 45,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/15 | 197,000 | ||||||||||||
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