Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/16 | 140,718 | 13/02/2022 | XVFC/2021-22/P/28 | 35,700 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/17 | 1,904 | 13/02/2022 | XVFC/2021-22/P/29 | 46,448 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 140,718 | 25/02/2022 | 5THSFC/2021-22/P/61 | 124,367 | |||||||||
25/02/2022 | 5THSFC/2021-22/P/62 | 4,648 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/30 | 28,533 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/31 | 16,302 | ||||||||||||
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