Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/2 | 50,000 | 07/02/2022 | 5THSFC/2021-22/P/3 | 37,400 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/3 | 60,000 | 12/02/2022 | 5THSFC/2021-22/P/4 | 61,890 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 100,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/2 | 50,000 | 07/02/2022 | 5THSFC/2021-22/P/3 | 37,400 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/3 | 60,000 | 12/02/2022 | 5THSFC/2021-22/P/4 | 61,890 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 100,000 | ||||||||||||
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