Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/4 | 27,376 | 01/02/2022 | 4THSFC/2021-22/P/2 | 50,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/5 | 27,376 | 01/02/2022 | 5THSFC/2021-22/P/7 | 27,193 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/6 | 27,376 | 01/02/2022 | 5THSFC/2021-22/P/8 | 28,721 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/7 | 27,376 | 01/02/2022 | FFC/2021-22/P/1 | 34,000 | |||||||||
02/02/2022 | FFC/2021-22/R/1 | 34,000 | 01/02/2022 | XVFC/2021-22/P/4 | 180,000 | |||||||||
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