Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/10 | 48,760 | 03/02/2022 | 5THSFC/2021-22/P/15 | 12,083 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/11 | 133,842.75 | 03/02/2022 | XVFC/2021-22/P/26 | 14,850 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/12 | 64,000 | 06/02/2022 | XVFC/2021-22/P/27 | 7,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/13 | 60,000 | 19/02/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/P/17 | 94,006 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/18 | 60,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/19 | 64,000 | ||||||||||||
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