Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/5 | 100,000 | 10/02/2022 | 5THSFC/2021-22/P/47 | 82,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/6 | 82,000 | 10/02/2022 | 5THSFC/2021-22/P/48 | 2,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/49 | 9,900 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/10 | 33,765 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/11 | 50,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/12 | 41,250 | ||||||||||||
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