Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/14 | 56,430 | 04/02/2022 | 5THSFC/2021-22/P/39 | 2,500 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/15 | 56,430 | 04/02/2022 | 5THSFC/2021-22/P/40 | 10,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/16 | 40,000 | 04/02/2022 | 5THSFC/2021-22/P/41 | 69,300 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/42 | 2,100 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/43 | 3,300 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/28 | 30,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/44 | 2,500 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/45 | 2,500 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/46 | 40,000 | ||||||||||||
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