Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/4 | 99,589 | 01/02/2022 | 5THSFC/2021-22/P/10 | 36,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/P/11 | 19,990 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/12 | 60,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/4 | 99,589 | 01/02/2022 | 5THSFC/2021-22/P/10 | 36,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/P/11 | 19,990 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/12 | 60,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
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