Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/3 | 60,800 | 01/02/2022 | 5THSFC/2021-22/P/16 | 8,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/4 | 30,000 | 01/02/2022 | 5THSFC/2021-22/P/17 | 22,300 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/5 | 49,023 | 03/02/2022 | 4THSFC/2021-22/P/3 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/18 | 30,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/19 | 2,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/20 | 75,000 | ||||||||||||
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