Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 112,631 | 03/02/2022 | 5THSFC/2021-22/P/21 | 60,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/22 | 21,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/23 | 44,189 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/34 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 112,631 | 03/02/2022 | 5THSFC/2021-22/P/21 | 60,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/22 | 21,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/23 | 44,189 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/34 | 6,000 | ||||||||||||
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