Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/2 | 100,000 | 05/02/2022 | 5THSFC/2021-22/P/5 | 103,182 | |||||||||
05/02/2022 | XVFC/2021-22/P/10 | 50,960 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/11 | 79,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/2 | 100,000 | 05/02/2022 | 5THSFC/2021-22/P/5 | 103,182 | |||||||||
05/02/2022 | XVFC/2021-22/P/10 | 50,960 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/11 | 79,700 | ||||||||||||
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