Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/1 | 2,500,000 | 01/02/2022 | 5THSFC/2021-22/P/6 | 5,600 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/1 | 10,650 | 08/02/2022 | 5THSFC/2021-22/P/7 | 115,612 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/2 | 54,000 | 08/02/2022 | XVFC/2021-22/P/6 | 140,541 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 221,000 | 15/02/2022 | 4THSFC/2021-22/P/3 | 10,650 | |||||||||
15/02/2022 | 4THSFC/2021-22/P/4 | 16,100 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/10 | 9,800 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/7 | 9,164 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/8 | 7,063 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/9 | 6,575 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/8 | 54,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/11 | 221,000 | ||||||||||||
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