Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/6 | 57,000 | 18/02/2022 | 5THSFC/2021-22/P/20 | 3,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/7 | 55,000 | 18/02/2022 | 5THSFC/2021-22/P/21 | 91,978 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/8 | 55,000 | 18/02/2022 | 5THSFC/2021-22/P/22 | 54,445 | |||||||||
18/02/2022 | XVFC/2021-22/P/6 | 1,236 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/7 | 1,854 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/8 | 54,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/23 | 1,200 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/9 | 183,908 | ||||||||||||
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