Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/10 | 40,257 | 16/02/2022 | 5THSFC/2021-22/P/18 | 21,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/11 | 778 | 16/02/2022 | 5THSFC/2021-22/P/19 | 30,494 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/12 | 36,543 | 17/02/2022 | 5THSFC/2021-22/P/20 | 29,500 | |||||||||
28/02/2022 | XVFC/2021-22/R/8 | 100,000 | 17/02/2022 | XVFC/2021-22/P/16 | 1,609 | |||||||||
28/02/2022 | 5THSFC/2021-22/P/21 | 53.1 | ||||||||||||
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