Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/2 | 80,000 | 03/02/2022 | 5THSFC/2021-22/P/3 | 77,500 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/3 | 76,000 | 10/02/2022 | XVFC/2021-22/P/4 | 175,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/9 | 200,000 | 18/02/2022 | XVFC/2021-22/P/5 | 76,000 | |||||||||
19/02/2022 | XVFC/2021-22/P/6 | 100,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/7 | 200,000 | ||||||||||||
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