Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/9 | 275,000 | 03/02/2022 | 5THSFC/2021-22/P/21 | 38,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/10 | 86,785 | 03/02/2022 | 5THSFC/2021-22/P/22 | 79,600 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 56,000 | 03/02/2022 | 5THSFC/2021-22/P/23 | 56,700 | |||||||||
28/02/2022 | XVFC/2021-22/R/8 | 100,000 | 03/02/2022 | 5THSFC/2021-22/P/24 | 14,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/25 | 49,250 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/26 | 38,632 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/27 | 56,000 | ||||||||||||
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