Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/4 | 70,000 | 03/02/2022 | 5THSFC/2021-22/P/10 | 70,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/11 | 12,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/4 | 70,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/12 | 15,220 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/4 | 70,000 | 03/02/2022 | 5THSFC/2021-22/P/10 | 70,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/11 | 12,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/4 | 70,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/12 | 15,220 | ||||||||||||
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