Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/4 | 50,000 | 12/02/2022 | 5THSFC/2021-22/P/16 | 37,596 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/5 | 200,000 | 12/02/2022 | 5THSFC/2021-22/P/17 | 75,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/18 | 20,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/10 | 100,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/11 | 9,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
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