Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/3 | 250,000 | 18/02/2022 | 5THSFC/2021-22/P/15 | 20,625 | 19/02/2022 | XVFC/2021-22/C/1 | 245,000 | ||||||
19/02/2022 | 5THSFC/2021-22/R/4 | 51,150 | 18/02/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/5 | 20,625 | 18/02/2022 | 5THSFC/2021-22/P/17 | 51,150 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/18 | 39,576 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
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