Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | 200,000 | 08/02/2022 | 5THSFC/2021-22/P/16 | 159,915 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/9 | 29,908 | 08/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/10 | 13,500 | 09/02/2022 | 5THSFC/2021-22/P/18 | 13,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 13,500 | 14/02/2022 | 5THSFC/2021-22/P/19 | 14,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/12 | 13,500 | 16/02/2022 | 5THSFC/2021-22/P/20 | 29,908 | |||||||||
18/02/2022 | XVFC/2021-22/P/10 | 14,500 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/9 | 13,500 | ||||||||||||
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