Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/2 | 500,000 | 08/02/2022 | 4THSFC/2021-22/P/1 | 138,590 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/3 | 560,000 | 08/02/2022 | 4THSFC/2021-22/P/2 | 25,600 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 500,000 | 08/02/2022 | 4THSFC/2021-22/P/3 | 33,500 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/6 | 54,450 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/7 | 33,840 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/8 | 455,060 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/9 | 5,760 | ||||||||||||
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