Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | 5THSFC/2021-22/R/3 | 200,000 | 08/02/2022 | 5THSFC/2021-22/P/5 | 12,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/4 | 612 | 10/02/2022 | 5THSFC/2021-22/P/6 | 78,950 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/5 | 1,632 | 13/02/2022 | 5THSFC/2021-22/P/7 | 98,393 | |||||||||
19/02/2022 | XVFC/2021-22/R/6 | 37,900 | 15/02/2022 | 5THSFC/2021-22/P/8 | 7,680 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/9 | 13,668 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/10 | 37,900 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/10 | 37,900 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/11 | 3,580 | ||||||||||||
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