Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/4 | 44,350 | 02/02/2022 | 5THSFC/2021-22/P/20 | 12,900 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/5 | 6,300 | 02/02/2022 | XVFC/2021-22/P/7 | 85,000 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/21 | 18,900 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/8 | 38,330 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/22 | 2,130 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/23 | 2,500 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
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