Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/7 | 42,158 | 04/02/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/8 | 32,105 | 04/02/2022 | 5THSFC/2021-22/P/34 | 32,105 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/35 | 7,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/36 | 9,860 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/16 | 32,105 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/17 | 31,282 | ||||||||||||
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