Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/2 | 30,000 | 07/02/2022 | 5THSFC/2021-22/P/6 | 19,990 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 20,000 | 07/02/2022 | XVFC/2021-22/P/6 | 35,119 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/7 | 20,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 60,000 | 22/02/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/P/9 | 60,000 | ||||||||||||
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