Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/5 | 55,150 | 02/02/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/23 | 7,000 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/24 | 55,150 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/22 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/5 | 55,150 | 02/02/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/23 | 7,000 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/24 | 55,150 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/22 | 50,000 | ||||||||||||
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