Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/3 | 80,000 | 02/02/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/4 | 40,000 | 02/02/2022 | 5THSFC/2021-22/P/8 | 26,500 | |||||||||
20/02/2022 | XVFC/2021-22/R/5 | 38,000 | 02/02/2022 | 5THSFC/2021-22/P/9 | 39,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/8 | 38,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/10 | 21,600 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/9 | 1,095 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/11 | 29,000 | ||||||||||||
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