Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/4 | 55,840 | 04/02/2022 | 5THSFC/2021-22/P/11 | 15,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/12 | 160,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/14 | 7,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/15 | 91,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/4 | 55,840 | 04/02/2022 | 5THSFC/2021-22/P/11 | 15,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/12 | 160,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/14 | 7,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/15 | 91,000 | ||||||||||||
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