Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/9 | 177,800 | 17/02/2022 | 5THSFC/2021-22/P/17 | 106,950 | |||||||||
18/02/2022 | XVFC/2021-22/R/16 | 60,002 | 17/02/2022 | XVFC/2021-22/P/24 | 60,002 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/10 | 60,002 | 19/02/2022 | 5THSFC/2021-22/P/18 | 60,002 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
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