Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/6 | 300,000 | 10/02/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/7 | 112,402 | 10/02/2022 | 5THSFC/2021-22/P/35 | 80,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/36 | 54,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/37 | 5,800 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/32 | 40,800 | ||||||||||||
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