Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/12 | 350,000 | 18/02/2022 | 5THSFC/2021-22/P/22 | 152,713 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/13 | 152,713 | 18/02/2022 | 5THSFC/2021-22/P/23 | 54,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/14 | 54,000 | 18/02/2022 | XVFC/2021-22/P/8 | 239,287 | |||||||||
20/02/2022 | 5THSFC/2021-22/P/24 | 218,109 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/25 | 45,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/26 | 71,200 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/9 | 152,713 | ||||||||||||
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