Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/7 | 33,524 | 02/02/2022 | XVFC/2021-22/P/9 | 3,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/8 | 33,524 | 03/02/2022 | XVFC/2021-22/P/10 | 82,420 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 33,524 | 10/02/2022 | 5THSFC/2021-22/P/16 | 19,910 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 29,910 | 10/02/2022 | 5THSFC/2021-22/P/17 | 76,080 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/11 | 5,110 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/12 | 10,220 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/19 | 29,910 | ||||||||||||
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