Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/25 | 106,189 | 04/02/2022 | 5THSFC/2021-22/P/25 | 29,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/26 | 34,711 | 17/02/2022 | XVFC/2021-22/P/16 | 51,073 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/27 | 3,000 | 23/02/2022 | 5THSFC/2021-22/P/26 | 48,411 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/28 | 10,700 | 23/02/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/4 | 23,038 | 23/02/2022 | XVFC/2021-22/P/18 | 51,073 | |||||||||
24/02/2022 | XVFC/2021-22/R/5 | 6,000 | 23/02/2022 | XVFC/2021-22/P/19 | 23,038 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 51,073 | ||||||||||||
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