Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/2 | 1,500,000 | 02/02/2022 | 5THSFC/2021-22/P/24 | 63,578 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/3 | 1,096,626 | 02/02/2022 | 5THSFC/2021-22/P/25 | 14,500 | |||||||||
03/02/2022 | XVFC/2021-22/P/86 | 49,691 | ||||||||||||
05/02/2022 | 4THSFC/2021-22/P/18 | 55,620 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/26 | 267,169 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/27 | 5,000 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/28 | 268,198 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/29 | 5,000 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/30 | 277,551 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/31 | 5,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/87 | 5,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/32 | 263,118 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/88 | 238,060 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/89 | 85,750 | ||||||||||||
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