Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/13 | 75,000 | 02/02/2022 | 5THSFC/2021-22/P/19 | 37,990 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/14 | 37,990 | 03/02/2022 | XVFC/2021-22/P/14 | 60,000 | |||||||||
05/02/2022 | XVFC/2021-22/P/15 | 37,990 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/20 | 36,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
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