Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 75,000 | 03/02/2022 | 5THSFC/2021-22/P/20 | 60,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/7 | 60,000 | 07/02/2022 | XVFC/2021-22/P/15 | 60,000 | |||||||||
08/02/2022 | XVFC/2021-22/R/5 | 60,000 | 07/02/2022 | XVFC/2021-22/P/16 | 60,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/17 | 13,346 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/18 | 10,050 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
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