Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/3 | 200,000 | 03/02/2022 | 5THSFC/2021-22/P/6 | 75,018 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/4 | 6,000 | 12/02/2022 | 5THSFC/2021-22/P/7 | 45,618 | |||||||||
28/02/2022 | XVFC/2021-22/R/13 | 100,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/3 | 200,000 | 03/02/2022 | 5THSFC/2021-22/P/6 | 75,018 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/4 | 6,000 | 12/02/2022 | 5THSFC/2021-22/P/7 | 45,618 | |||||||||
28/02/2022 | XVFC/2021-22/R/13 | 100,000 | ||||||||||||
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