Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/12 | 10,938 | 03/02/2022 | 5THSFC/2021-22/P/26 | 10,938 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/13 | 8,654 | 03/02/2022 | 5THSFC/2021-22/P/27 | 8,654 | |||||||||
05/02/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/28 | 10,938 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/29 | 8,654 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/30 | 10,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/15 | 30,766 | ||||||||||||
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