Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 43,739 | 16/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/10 | 19,123 | 23/02/2022 | XVFC/2021-22/P/22 | 25,633 | |||||||||
24/02/2022 | XVFC/2021-22/R/11 | 25,633 | 23/02/2022 | XVFC/2021-22/P/23 | 19,123 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/12 | 48,896 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/R/13 | 1,416 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/R/14 | 43,739 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/R/15 | 43,739 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/R/16 | 18,900 | ||||||||||||
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