Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/18 | 12,000 | 02/02/2022 | 5THSFC/2021-22/P/24 | 12,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/19 | 48,350 | 02/02/2022 | 5THSFC/2021-22/P/25 | 48,350 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/20 | 6,000 | 09/02/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/21 | 80,548 | 19/02/2022 | 5THSFC/2021-22/P/27 | 30,916 | |||||||||
19/02/2022 | XVFC/2021-22/P/26 | 59,750 | ||||||||||||
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