Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/13 | 25,000 | 08/02/2022 | 5THSFC/2021-22/P/21 | 38,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | 57,512 | 08/02/2022 | XVFC/2021-22/P/14 | 5,722 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/16 | 29,589.11 | 08/02/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 23,980 | ||||||||||||
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