Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/11 | 50,000 | 09/02/2022 | 5THSFC/2021-22/P/27 | 102,417 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/12 | 24,000 | 18/02/2022 | 5THSFC/2021-22/P/28 | 24,500 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/13 | 85,000 | 18/02/2022 | 5THSFC/2021-22/P/29 | 81,822 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/14 | 81,822 | 19/02/2022 | 5THSFC/2021-22/P/30 | 81,822 | |||||||||
19/02/2022 | XVFC/2021-22/P/23 | 51,570 | ||||||||||||
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