Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/14 | 33,062 | 03/02/2022 | 5THSFC/2021-22/P/28 | 162,500 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/11 | 109,327 | 03/02/2022 | 5THSFC/2021-22/P/29 | 162,500 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/12 | 109,327 | 17/02/2022 | 5THSFC/2021-22/P/30 | 33,062 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/13 | 109,327 | 21/02/2022 | 5THSFC/2021-22/P/31 | 5,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 5,000 | ||||||||||||
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