Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/4 | 450,000 | 02/02/2022 | 5THSFC/2021-22/P/10 | 77,240 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/5 | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/15 | 182,591 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/16 | 51,707 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/12 | 21,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/13 | 134,262 | ||||||||||||
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