Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 4THSFC/2021-22/R/6 | 6,000 | 08/02/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/1 | 255,000 | 08/02/2022 | 5THSFC/2021-22/P/2 | 200,967 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/2 | 1,224 | 08/02/2022 | 5THSFC/2021-22/P/3 | 19,150 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/3 | 2,244 | 14/02/2022 | 5THSFC/2021-22/P/4 | 189,679 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/4 | 200,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/R/5 | 189,679 | ||||||||||||
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