Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/10 | 64,364 | 12/02/2022 | 5THSFC/2021-22/P/12 | 99,240 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/11 | 6,195 | 12/02/2022 | XVFC/2021-22/P/8 | 214,636 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/12 | 65,000 | 19/02/2022 | 5THSFC/2021-22/P/13 | 38,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/13 | 51,154 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/R/14 | 38,000 | ||||||||||||
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