Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/1 | 150,000 | 07/02/2022 | 5THSFC/2021-22/P/6 | 10,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/2 | 6,000 | 07/02/2022 | 5THSFC/2021-22/P/7 | 59,580 | |||||||||
07/02/2022 | XVFC/2021-22/P/17 | 37,650 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/8 | 19,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/11 | 10,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/18 | 11,900 | ||||||||||||
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