Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/10 | 61,500 | 07/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/11 | 6,000 | 07/02/2022 | 5THSFC/2021-22/P/18 | 50,000 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/12 | 6,000 | 12/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/28 | 95,000 | ||||||||||||
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