Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/2 | 356,202 | 04/02/2022 | 5THSFC/2021-22/P/4 | 305,827 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/3 | 5,600 | 04/02/2022 | 5THSFC/2021-22/P/5 | 41,000 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/4 | 3,200 | 04/02/2022 | XVFC/2021-22/P/9 | 43,899 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/6 | 14,400 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/7 | 7,200 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/8 | 4,800 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/10 | 5,600 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/9 | 9,996 | ||||||||||||
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