Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 3,000 | 02/02/2022 | 5THSFC/2021-22/P/25 | 3,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 100,000 | 03/02/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
14/02/2022 | XVFC/2021-22/P/8 | 4,116 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 3,000 | 02/02/2022 | 5THSFC/2021-22/P/25 | 3,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 100,000 | 03/02/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
14/02/2022 | XVFC/2021-22/P/8 | 4,116 | ||||||||||||
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