Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/10 | 31,677 | 04/02/2022 | XVFC/2021-22/P/9 | 33,920 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 31,677 | 19/02/2022 | 5THSFC/2021-22/P/22 | 38,736 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 31,677 | 19/02/2022 | XVFC/2021-22/P/10 | 140,146 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 6,000 | 21/02/2022 | 5THSFC/2021-22/P/23 | 10,500 | |||||||||
21/02/2022 | XVFC/2021-22/P/11 | 57,150 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
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