Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/2 | 2,000,000 | 01/02/2022 | 5THSFC/2021-22/P/10 | 172,345 | |||||||||
01/02/2022 | 5THSFC/2021-22/P/11 | 416,842 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/5 | 38,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/2 | 2,000,000 | 01/02/2022 | 5THSFC/2021-22/P/10 | 172,345 | |||||||||
01/02/2022 | 5THSFC/2021-22/P/11 | 416,842 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/5 | 38,000 | ||||||||||||
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