Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/5 | 83,172 | 01/02/2022 | 5THSFC/2021-22/P/23 | 59,248 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/6 | 83,172 | 04/02/2022 | 5THSFC/2021-22/P/24 | 175,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/7 | 83,172 | 04/02/2022 | 5THSFC/2021-22/P/25 | 9,384 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/26 | 19,650 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/27 | 19,750 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/28 | 19,850 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/29 | 4,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/30 | 30,396 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/27 | 23,645 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/28 | 23,095 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/29 | 21,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/30 | 10,000 | ||||||||||||
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