Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 4THSFC/2021-22/R/1 | 86,500 | 02/02/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/2 | 4,000 | 02/02/2022 | 5THSFC/2021-22/P/3 | 4,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/3 | 6,000 | 02/02/2022 | XVFC/2021-22/P/7 | 75,358 | |||||||||
11/02/2022 | 4THSFC/2021-22/R/2 | 154,000 | 11/02/2022 | 4THSFC/2021-22/P/4 | 147,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/4 | 4,000 | 11/02/2022 | 4THSFC/2021-22/P/5 | 39,450 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/4 | 10,000 | ||||||||||||
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