Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/12 | 52,000 | 02/02/2022 | 5THSFC/2021-22/P/24 | 74,009 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/13 | 10,000 | 02/02/2022 | XVFC/2021-22/P/15 | 96,587 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/14 | 30,000 | 02/02/2022 | XVFC/2021-22/P/16 | 52,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/5 | 8,000 | 20/02/2022 | 5THSFC/2021-22/P/25 | 9,898 | |||||||||
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