Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/7 | 51,957 | 12/02/2022 | 5THSFC/2021-22/P/23 | 17,028 | |||||||||
13/02/2022 | XVFC/2021-22/R/4 | 60,000 | 12/02/2022 | 5THSFC/2021-22/P/24 | 40,836 | |||||||||
13/02/2022 | XVFC/2021-22/R/5 | 38,000 | 12/02/2022 | 5THSFC/2021-22/P/25 | 146,260 | |||||||||
13/02/2022 | XVFC/2021-22/R/6 | 20,000 | 12/02/2022 | XVFC/2021-22/P/23 | 58,659 | |||||||||
28/02/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
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