Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/17 | 41,233 | 03/02/2022 | 5THSFC/2021-22/P/11 | 138,552 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/18 | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/19 | 8,060 | 03/02/2022 | XVFC/2021-22/P/19 | 47,439 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/20 | 138,552 | 04/02/2022 | 5THSFC/2021-22/P/13 | 6,300 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/21 | 40,000 | 04/02/2022 | XVFC/2021-22/P/20 | 9,450 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/22 | 40,000 | 06/02/2022 | XVFC/2021-22/P/21 | 52,254 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/23 | 138,552 | 22/02/2022 | 5THSFC/2021-22/P/14 | 138,552 | |||||||||
24/02/2022 | 5THSFC/2021-22/P/15 | 138,552 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/16 | 21,656 | ||||||||||||
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