Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/1 | 500,000 | 23/02/2022 | 5THSFC/2021-22/P/1 | 27,873 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 6,000 | 23/02/2022 | 5THSFC/2021-22/P/2 | 27,873 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/2 | 27,785 | 23/02/2022 | 5THSFC/2021-22/P/3 | 27,853 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/3 | 27,873 | 23/02/2022 | 5THSFC/2021-22/P/4 | 27,878 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/4 | 27,853 | 23/02/2022 | 5THSFC/2021-22/P/5 | 27,785 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/5 | 27,873 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/6 | 27,878 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/13 | 100,000 | ||||||||||||
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