Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/7 | 30,873 | 07/02/2022 | 5THSFC/2021-22/P/10 | 31,250 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/8 | 30,873 | 07/02/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/9 | 30,873 | 07/02/2022 | 5THSFC/2021-22/P/8 | 31,300 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/9 | 31,200 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/11 | 38,400 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/12 | 38,400 | ||||||||||||
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