Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/2 | 86,000 | 01/02/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/3 | 86,000 | 01/02/2022 | 5THSFC/2021-22/P/13 | 8,500 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/4 | 5,000 | 01/02/2022 | XVFC/2021-22/P/5 | 26,747 | |||||||||
02/02/2022 | XVFC/2021-22/R/5 | 26,747 | 03/02/2022 | 5THSFC/2021-22/P/14 | 60,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/15 | 51,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
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