Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 105,000 | 02/02/2022 | 5THSFC/2021-22/P/14 | 172,369 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 192,500 | 22/02/2022 | XVFC/2021-22/P/6 | 32,534 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 32,534 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 105,000 | 02/02/2022 | 5THSFC/2021-22/P/14 | 172,369 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 192,500 | 22/02/2022 | XVFC/2021-22/P/6 | 32,534 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 32,534 | ||||||||||||
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