Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/2 | 247,000 | 03/02/2022 | 5THSFC/2021-22/P/3 | 83,190 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/3 | 57,230 | 15/02/2022 | 5THSFC/2021-22/P/4 | 57,230 | |||||||||
19/02/2022 | XVFC/2021-22/R/5 | 114,000 | 18/02/2022 | XVFC/2021-22/P/4 | 114,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 100,000 | 18/02/2022 | XVFC/2021-22/P/5 | 114,000 | |||||||||
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