Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/11 | 6,000 | 10/02/2022 | 5THSFC/2021-22/P/19 | 17,700 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/12 | 100,000 | 10/02/2022 | 5THSFC/2021-22/P/20 | 100,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/13 | 100,000 | 14/02/2022 | 5THSFC/2021-22/P/21 | 100,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/14 | 44,164 | 17/02/2022 | 5THSFC/2021-22/P/22 | 100,000 | |||||||||
17/02/2022 | XVFC/2021-22/P/8 | 48,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/9 | 61,000 | ||||||||||||
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