Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 4THSFC/2021-22/R/5 | 450 | 04/02/2022 | XVFC/2021-22/P/7 | 8,900 | |||||||||
05/02/2022 | XVFC/2021-22/R/5 | 8,900 | 05/02/2022 | 4THSFC/2021-22/P/14 | 2,480 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/2 | 48,000 | 08/02/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/3 | 28,000 | 08/02/2022 | 5THSFC/2021-22/P/3 | 28,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/4 | 7,200 | ||||||||||||
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