Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 100,000 | 03/02/2022 | 5THSFC/2021-22/P/9 | 98,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/8 | 15,000 | 10/02/2022 | XVFC/2021-22/P/2 | 190,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/4 | 190,000 | 17/02/2022 | 5THSFC/2021-22/P/10 | 22,032 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/9 | 45,000 | 19/02/2022 | 5THSFC/2021-22/P/11 | 25,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/10 | 98,000 | 19/02/2022 | XVFC/2021-22/P/3 | 190,000 | |||||||||
19/02/2022 | XVFC/2021-22/P/4 | 150,000 | ||||||||||||
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