Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/1 | 800,000 | 12/02/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/2 | 6,000 | 12/02/2022 | XVFC/2021-22/P/6 | 110,000 | |||||||||
13/02/2022 | XVFC/2021-22/R/6 | 110,000 | 12/02/2022 | XVFC/2021-22/P/7 | 226,815 | |||||||||
20/02/2022 | XVFC/2021-22/R/7 | 40,661 | 12/02/2022 | XVFC/2021-22/P/8 | 132,172 | |||||||||
20/02/2022 | 5THSFC/2021-22/P/2 | 24,500 | ||||||||||||
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