Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | 5THSFC/2021-22/R/4 | 255,211 | 02/02/2022 | 5THSFC/2021-22/P/17 | 12,960 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 6,324 | 02/02/2022 | XVFC/2021-22/P/13 | 56,340 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 6,324 | 13/02/2022 | 5THSFC/2021-22/P/18 | 129,600 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 6,324 | 13/02/2022 | 5THSFC/2021-22/P/19 | 130,560 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 6,000 | 19/02/2022 | 5THSFC/2021-22/P/20 | 18,972 | |||||||||
22/02/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
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