Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/4 | 51,330 | 11/02/2022 | 5THSFC/2021-22/P/7 | 33,353 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/5 | 51,330 | 11/02/2022 | 5THSFC/2021-22/P/8 | 38,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/6 | 51,330 | 11/02/2022 | XVFC/2021-22/P/15 | 314,980 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/7 | 2,310 | 20/02/2022 | XVFC/2021-22/P/16 | 50,600 | |||||||||
12/02/2022 | XVFC/2021-22/R/18 | 25,300 | 20/02/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
12/02/2022 | XVFC/2021-22/R/19 | 25,300 | ||||||||||||
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