Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 200,000 | 22/02/2022 | 5THSFC/2021-22/P/14 | 80,130 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 80,130 | 22/02/2022 | 5THSFC/2021-22/P/15 | 30,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 29,000 | 22/02/2022 | 5THSFC/2021-22/P/16 | 29,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 30,000 | 22/02/2022 | XVFC/2021-22/P/5 | 48,420 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 48,420 | ||||||||||||
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