Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/3 | 54,257 | 01/02/2022 | 5THSFC/2021-22/P/21 | 5,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/4 | 54,257 | 05/02/2022 | XVFC/2021-22/P/58 | 80,593 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/5 | 26,040 | 05/02/2022 | XVFC/2021-22/P/59 | 24,500 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/6 | 22,680 | 06/02/2022 | 5THSFC/2021-22/P/22 | 77,891 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/23 | 77,891 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/24 | 48,720 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/25 | 7,500 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/26 | 12,000 | ||||||||||||
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