Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 90,000 | 02/02/2022 | 5THSFC/2021-22/P/25 | 1,039 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 550,000 | 02/02/2022 | 5THSFC/2021-22/P/26 | 27,730 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/8 | 27,730 | 03/02/2022 | 5THSFC/2021-22/P/27 | 58,957 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 480,697 | 03/02/2022 | 5THSFC/2021-22/P/28 | 155,440 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 271,271 | 03/02/2022 | 5THSFC/2021-22/P/29 | 480,697 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 209,426 | 21/02/2022 | XVFC/2021-22/P/1 | 209,426 | |||||||||
21/02/2022 | XVFC/2021-22/P/2 | 271,271 | ||||||||||||
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