Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 150,000 | 02/02/2022 | 5THSFC/2021-22/P/10 | 5,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 20,846 | 02/02/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/8 | 5,000 | 11/02/2022 | 5THSFC/2021-22/P/11 | 11,500 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/9 | 11,500 | 11/02/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 77,884 | 11/02/2022 | XVFC/2021-22/P/7 | 234,021 | |||||||||
11/02/2022 | XVFC/2021-22/P/8 | 234,021 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/9 | 60,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/13 | 59,800 | ||||||||||||
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