Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/2 | 350,000 | 13/02/2022 | XVFC/2021-22/P/10 | 96,850 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 550,000 | 14/02/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 97,940 | 17/02/2022 | 5THSFC/2021-22/P/29 | 68,620 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 98,176 | 22/02/2022 | 5THSFC/2021-22/P/30 | 97,940 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 97,468 | 22/02/2022 | 5THSFC/2021-22/P/31 | 97,468 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 98,648 | 22/02/2022 | 5THSFC/2021-22/P/32 | 98,176 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/33 | 98,648 | ||||||||||||
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