Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/1 | 122,321 | 01/02/2022 | 4THSFC/2021-22/P/24 | 48,013 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/2 | 79,800 | 04/02/2022 | 5THSFC/2021-22/P/1 | 79,800 | |||||||||
18/02/2022 | XVFC/2021-22/R/10 | 10,000 | 04/02/2022 | XVFC/2021-22/P/18 | 10,000 | |||||||||
19/02/2022 | XVFC/2021-22/R/11 | 149,500 | 18/02/2022 | 5THSFC/2021-22/P/2 | 17,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/19 | 149,500 | ||||||||||||
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