Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/6 | 100,000 | 02/02/2022 | 4THSFC/2021-22/P/2 | 21,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 100,000 | 02/02/2022 | 5THSFC/2021-22/P/6 | 30,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/8 | 100,000 | 02/02/2022 | XVFC/2021-22/P/7 | 30,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/9 | 27,000 | 03/02/2022 | 5THSFC/2021-22/P/7 | 49,980 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/10 | 59,000 | 03/02/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/9 | 129,970 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/8 | 19,600 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/10 | 27,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/12 | 18,000 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/13 | 17,450 | ||||||||||||
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