Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 65,384.37 | 02/02/2022 | XVFC/2021-22/P/22 | 24,990 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 45,346 | 06/02/2022 | XVFC/2021-22/P/23 | 23,400 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | 5,300 | 23/02/2022 | 5THSFC/2021-22/P/16 | 5,300 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/8 | 6,000 | 23/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | 6,000 | 23/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
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