Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 300,000 | 03/02/2022 | 5THSFC/2021-22/P/20 | 24,500 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/21 | 67,749 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/21 | 66,060 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/22 | 24,379 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 300,000 | 03/02/2022 | 5THSFC/2021-22/P/20 | 24,500 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/21 | 67,749 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/21 | 66,060 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/22 | 24,379 | ||||||||||||
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