Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 89,500 | 22/02/2022 | 5THSFC/2021-22/P/34 | 57,533 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/20 | 57,533 | 22/02/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/7 | 6,000 | 23/02/2022 | 5THSFC/2021-22/P/35 | 51,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 60,000 | 23/02/2022 | XVFC/2021-22/P/17 | 60,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/P/36 | 9,566 | ||||||||||||
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