Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/2 | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 27,300 | 02/02/2022 | XVFC/2021-22/P/12 | 93,120 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 27,300 | 02/02/2022 | XVFC/2021-22/P/13 | 49,600 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/3 | 6,000 | 22/02/2022 | XVFC/2021-22/P/14 | 27,300 | |||||||||
22/02/2022 | XVFC/2021-22/P/15 | 27,300 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
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