Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/8 | 120,000 | 05/02/2022 | 5THSFC/2021-22/P/21 | 115,981 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/22 | 9,856 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/18 | 79,700 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/8 | 120,000 | 05/02/2022 | 5THSFC/2021-22/P/21 | 115,981 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/22 | 9,856 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/18 | 79,700 | ||||||||||||
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