Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 23,300 | 22/02/2022 | 5THSFC/2021-22/P/17 | 29,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 5,000 | 22/02/2022 | 5THSFC/2021-22/P/18 | 23,300 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 29,500 | 22/02/2022 | 5THSFC/2021-22/P/19 | 11,630 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 11,630 | 22/02/2022 | 5THSFC/2021-22/P/20 | 5,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 6,000 | 22/02/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 221,667 | 22/02/2022 | XVFC/2021-22/P/17 | 221,667 | |||||||||
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