Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/3 | 10,500 | 01/02/2022 | 5THSFC/2021-22/P/3 | 10,500 | |||||||||
05/02/2022 | XVFC/2021-22/R/15 | 10,500 | 04/02/2022 | XVFC/2021-22/P/11 | 10,500 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/4 | 6,000 | 09/02/2022 | 4THSFC/2021-22/P/3 | 10,500 | |||||||||
28/02/2022 | XVFC/2021-22/R/16 | 100,000 | 09/02/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
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