Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | 5THSFC/2021-22/R/14 | 1,890 | 13/02/2022 | 5THSFC/2021-22/P/33 | 7,500 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/15 | 69,613 | 18/02/2022 | 5THSFC/2021-22/P/34 | 22,812 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/16 | 4,200 | 18/02/2022 | 5THSFC/2021-22/P/35 | 30,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/17 | 22,812 | 18/02/2022 | 5THSFC/2021-22/P/36 | 4,200 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/18 | 30,000 | 18/02/2022 | 5THSFC/2021-22/P/37 | 17,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/9 | 8,000 | ||||||||||||
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