Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/4 | 98,720 | 02/02/2022 | 5THSFC/2021-22/P/7 | 95,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
08/02/2022 | ASV/2021-22/P/4 | 398,235 | ||||||||||||
18/02/2022 | ASV/2021-22/P/5 | 19,980 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/4 | 98,720 | 02/02/2022 | 5THSFC/2021-22/P/7 | 95,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
08/02/2022 | ASV/2021-22/P/4 | 398,235 | ||||||||||||
18/02/2022 | ASV/2021-22/P/5 | 19,980 | ||||||||||||
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