Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 12,400 | 12/02/2022 | 5THSFC/2021-22/P/26 | 32,438 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 500,000 | 12/02/2022 | 5THSFC/2021-22/P/27 | 6,244 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 12,400 | 12/02/2022 | 5THSFC/2021-22/P/28 | 30,560 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 43,161 | 22/02/2022 | 5THSFC/2021-22/P/29 | 12,400 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 22,162 | 22/02/2022 | XVFC/2021-22/P/30 | 43,161 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 53,004 | 22/02/2022 | XVFC/2021-22/P/31 | 53,004 | |||||||||
22/02/2022 | XVFC/2021-22/P/32 | 22,162 | ||||||||||||
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