Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 4THSFC/2021-22/R/5 | 100,000 | 03/02/2022 | 4THSFC/2021-22/P/8 | 65,600 | |||||||||
04/02/2022 | 4THSFC/2021-22/R/6 | 18,000 | 15/02/2022 | 4THSFC/2021-22/P/9 | 30,000 | |||||||||
15/02/2022 | 4THSFC/2021-22/R/7 | 50,000 | 15/02/2022 | XVFC/2021-22/P/1 | 49,700 | |||||||||
15/02/2022 | XVFC/2021-22/P/2 | 49,700 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/3 | 6,000 | ||||||||||||
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