Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | 5,439 | 02/02/2022 | 5THSFC/2021-22/P/11 | 100,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/13 | 53,519 | 02/02/2022 | XVFC/2021-22/P/13 | 106,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 53,519 | 04/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | 6,000 | 04/02/2022 | XVFC/2021-22/P/14 | 1,571 | |||||||||
04/02/2022 | XVFC/2021-22/P/15 | 5,376 | ||||||||||||
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