Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/1 | 1,085,337 | 11/02/2022 | 5THSFC/2021-22/P/1 | 12,000 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/2 | 12,000 | 11/02/2022 | 5THSFC/2021-22/P/2 | 59,050 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/3 | 12,000 | 11/02/2022 | 5THSFC/2021-22/P/3 | 59,900 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/4 | 10,000 | 12/02/2022 | 5THSFC/2021-22/P/4 | 12,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/5 | 24,500 | 12/02/2022 | 5THSFC/2021-22/P/5 | 24,500 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/6 | 9,009 | 12/02/2022 | 5THSFC/2021-22/P/6 | 10,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/7 | 73,418 | 16/02/2022 | 5THSFC/2021-22/P/7 | 9,009 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/8 | 34,417 | 16/02/2022 | 5THSFC/2021-22/P/8 | 73,418 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/9 | 34,417 | ||||||||||||
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