Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/4 | 450,000 | 01/02/2022 | 5THSFC/2021-22/P/17 | 146,531 | |||||||||
01/02/2022 | XVFC/2021-22/P/14 | 102,396 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/15 | 8,700 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/4 | 450,000 | 01/02/2022 | 5THSFC/2021-22/P/17 | 146,531 | |||||||||
01/02/2022 | XVFC/2021-22/P/14 | 102,396 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/15 | 8,700 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
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