Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/21 | 28,743 | 01/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/22 | 28,743 | 01/02/2022 | 5THSFC/2021-22/P/22 | 400 | |||||||||
23/02/2022 | XVFC/2021-22/R/33 | 6,300 | 02/02/2022 | 5THSFC/2021-22/P/23 | 20,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/30 | 110,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/31 | 3,600 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/32 | 6,300 | ||||||||||||
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