Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/3 | 82,135 | 01/02/2022 | 5THSFC/2021-22/P/6 | 82,135 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/4 | 12,000 | 01/02/2022 | 5THSFC/2021-22/P/7 | 12,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 12,000 | 01/02/2022 | XVFC/2021-22/P/8 | 160,912 | |||||||||
02/02/2022 | XVFC/2021-22/R/4 | 10,000 | 01/02/2022 | XVFC/2021-22/P/9 | 10,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/6 | 175,420 | 19/02/2022 | 5THSFC/2021-22/P/8 | 148,590 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/9 | 12,000 | ||||||||||||
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