Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/10 | 3,670 | 02/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/11 | 27,608 | 05/02/2022 | 5THSFC/2021-22/P/21 | 27,608 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/22 | 4,896 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/14 | 55,318 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/15 | 5,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/23 | 27,608 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/24 | 3,670 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
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