Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/10 | 36,668 | 03/02/2022 | XVFC/2021-22/P/10 | 59,700 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/11 | 32,801 | 09/02/2022 | 5THSFC/2021-22/P/13 | 18,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/12 | 18,300 | 09/02/2022 | XVFC/2021-22/P/11 | 119,220 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/13 | 33,349 | 09/02/2022 | XVFC/2021-22/P/12 | 16,580 | |||||||||
28/02/2022 | XVFC/2021-22/R/4 | 8,043 | 15/02/2022 | 5THSFC/2021-22/P/14 | 24,000 | |||||||||
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