Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/2 | 50,000 | 01/02/2022 | 5THSFC/2021-22/P/6 | 24,500 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/3 | 24,500 | 05/02/2022 | 5THSFC/2021-22/P/7 | 4,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/4 | 24,500 | 09/02/2022 | 5THSFC/2021-22/P/8 | 24,500 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/9 | 51,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/6 | 136,550 | ||||||||||||
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