Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/4 | 14,790 | 03/02/2022 | 5THSFC/2021-22/P/3 | 14,790 | |||||||||
05/02/2022 | XVFC/2021-22/R/5 | 8,900 | 04/02/2022 | XVFC/2021-22/P/18 | 8,900 | |||||||||
08/02/2022 | XVFC/2021-22/R/6 | 107,000 | 07/02/2022 | XVFC/2021-22/P/19 | 107,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/4 | 5,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/20 | 107,000 | ||||||||||||
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