Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/4 | 6,000 | 01/02/2022 | 5THSFC/2021-22/P/18 | 34,785 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 15,500 | 01/02/2022 | 5THSFC/2021-22/P/19 | 25,199 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/6 | 225,000 | 01/02/2022 | 5THSFC/2021-22/P/20 | 15,500 | |||||||||
01/02/2022 | XVFC/2021-22/P/21 | 61,581 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/22 | 54,277 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/21 | 115,150 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/22 | 53,200 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/23 | 78,735 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/23 | 3,000 | ||||||||||||
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