Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/3 | 100,000 | 09/02/2022 | 5THSFC/2021-22/P/6 | 77,501 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/4 | 100,000 | 09/02/2022 | 5THSFC/2021-22/P/7 | 21,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 14,990 | 09/02/2022 | XVFC/2021-22/P/14 | 95,613 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/8 | 28,500 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/9 | 14,990 | ||||||||||||
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