Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/10 | 59,700 | 03/02/2022 | 5THSFC/2021-22/P/16 | 40,636 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/17 | 24,200 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/12 | 6,000 | 04/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/5 | 3,337 | 19/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
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