Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/2 | 321,121 | 04/02/2022 | 5THSFC/2021-22/P/7 | 199,392 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/3 | 6,000 | 04/02/2022 | 5THSFC/2021-22/P/8 | 135,185 | |||||||||
15/02/2022 | 4THSFC/2021-22/R/1 | 51,800 | 04/02/2022 | XVFC/2021-22/P/10 | 155,695 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/4 | 6,000 | 08/02/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/5 | 6,000 | 15/02/2022 | 4THSFC/2021-22/P/4 | 43,330 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 100,000 | 15/02/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
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