Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/5 | 147,000 | 05/02/2022 | 5THSFC/2021-22/P/21 | 30,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/6 | 111,593 | 09/02/2022 | 5THSFC/2021-22/P/22 | 111,593 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 109,674 | 09/02/2022 | 5THSFC/2021-22/P/23 | 45,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/9 | 109,674 | ||||||||||||
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