Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/2 | 160,000 | 07/02/2022 | 5THSFC/2021-22/P/12 | 24,847 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/3 | 14,000 | 07/02/2022 | 5THSFC/2021-22/P/13 | 57,761 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/4 | 5,000 | 07/02/2022 | 5THSFC/2021-22/P/14 | 13,782 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/5 | 5,000 | 10/02/2022 | 5THSFC/2021-22/P/15 | 1,800 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/6 | 5,000 | 10/02/2022 | 5THSFC/2021-22/P/16 | 4,500 | |||||||||
17/02/2022 | XVFC/2021-22/R/5 | 33,808 | 10/02/2022 | 5THSFC/2021-22/P/17 | 5,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/18 | 2,500 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/21 | 14,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/17 | 33,808 | ||||||||||||
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