Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/1 | 50,000 | 03/02/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/5 | 100,000 | 08/02/2022 | 5THSFC/2021-22/P/2 | 24,500 | |||||||||
21/02/2022 | XVFC/2021-22/P/6 | 49,700 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/1 | 50,000 | 03/02/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/5 | 100,000 | 08/02/2022 | 5THSFC/2021-22/P/2 | 24,500 | |||||||||
21/02/2022 | XVFC/2021-22/P/6 | 49,700 | ||||||||||||
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