Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/4 | 487,560 | 01/02/2022 | 5THSFC/2021-22/P/17 | 30,524 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/10 | 2,912 | 01/02/2022 | 5THSFC/2021-22/P/18 | 15,540 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/11 | 2,912 | 03/02/2022 | 5THSFC/2021-22/P/19 | 85,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/5 | 192,500 | 03/02/2022 | 5THSFC/2021-22/P/20 | 75,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/6 | 2,912 | 06/02/2022 | 5THSFC/2021-22/P/21 | 192,500 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/7 | 2,912 | 06/02/2022 | 5THSFC/2021-22/P/22 | 192,500 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/8 | 2,730 | 10/02/2022 | XVFC/2021-22/P/1 | 192,500 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/9 | 192,500 | 10/02/2022 | XVFC/2021-22/P/2 | 192,500 | |||||||||
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