Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/13 | 50,000 | 10/02/2022 | 5THSFC/2021-22/P/24 | 50,000 | |||||||||
20/02/2022 | XVFC/2021-22/R/8 | 10,578 | 10/02/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
20/02/2022 | XVFC/2021-22/R/9 | 105,000 | 19/02/2022 | XVFC/2021-22/P/15 | 105,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 52,500 | 22/02/2022 | XVFC/2021-22/P/16 | 52,500 | |||||||||
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