Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/4 | 103,000 | 04/02/2022 | 5THSFC/2021-22/P/24 | 49,900 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/5 | 115,271 | 04/02/2022 | 5THSFC/2021-22/P/25 | 2,900 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/6 | 115,271 | 08/02/2022 | 5THSFC/2021-22/P/26 | 54,270 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/7 | 246,543 | 09/02/2022 | 5THSFC/2021-22/P/27 | 24,924 | |||||||||
24/02/2022 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/28 | 27,400 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/7 | 477,376 | ||||||||||||
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