Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/12 | 2,856 | 01/02/2022 | 5THSFC/2021-22/P/49 | 2,856 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/13 | 2,856 | 01/02/2022 | 5THSFC/2021-22/P/50 | 22,400 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/14 | 190,400 | 15/02/2022 | XVFC/2021-22/P/10 | 299,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/11 | 57,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/12 | 9,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/13 | 95,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/14 | 190,400 | ||||||||||||
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