Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 56,000 | 02/02/2022 | 5THSFC/2021-22/P/12 | 146,800 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/8 | 55,000 | 02/02/2022 | 5THSFC/2021-22/P/13 | 184,237 | |||||||||
21/02/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 56,000 | 02/02/2022 | 5THSFC/2021-22/P/12 | 146,800 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/8 | 55,000 | 02/02/2022 | 5THSFC/2021-22/P/13 | 184,237 | |||||||||
21/02/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
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