Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/10 | 544,771 | 03/02/2022 | 5THSFC/2021-22/P/24 | 343,980 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 211,815 | 03/02/2022 | 5THSFC/2021-22/P/25 | 14,401 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/12 | 236,788 | 03/02/2022 | 5THSFC/2021-22/P/26 | 25,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 236,788 | 05/02/2022 | 5THSFC/2021-22/P/27 | 270,990 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 236,788 | 05/02/2022 | 5THSFC/2021-22/P/28 | 2,880 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/8 | 236,788 | 05/02/2022 | 5THSFC/2021-22/P/29 | 135,220 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/9 | 236,788 | 18/02/2022 | 5THSFC/2021-22/P/30 | 192,500 | |||||||||
18/02/2022 | XVFC/2021-22/P/33 | 113,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/34 | 14,911 | ||||||||||||
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