Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/7 | 26,520 | 08/02/2022 | 5THSFC/2021-22/P/14 | 26,520 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/8 | 19,200 | 08/02/2022 | 5THSFC/2021-22/P/15 | 19,200 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/9 | 26,520 | 09/02/2022 | XVFC/2021-22/P/10 | 37,270 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 100,000 | 09/02/2022 | XVFC/2021-22/P/11 | 170,906 | |||||||||
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