Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 175,430 | 02/02/2022 | 5THSFC/2021-22/P/11 | 84,900 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | 2,000 | 02/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/8 | 15,075 | 23/02/2022 | 5THSFC/2021-22/P/14 | 15,075 | |||||||||
24/02/2022 | XVFC/2021-22/R/9 | 13,000 | 23/02/2022 | 5THSFC/2021-22/P/15 | 2,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/10 | 100,000 | 23/02/2022 | XVFC/2021-22/P/8 | 13,000 | |||||||||
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