Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 4THSFC/2021-22/R/1 | 400 | 03/02/2022 | 5THSFC/2021-22/P/48 | 27,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/14 | 250,000 | 10/02/2022 | 5THSFC/2021-22/P/49 | 79,890 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/15 | 175,826 | 19/02/2022 | 5THSFC/2021-22/P/50 | 6,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/16 | 43,516 | 19/02/2022 | 5THSFC/2021-22/P/51 | 24,500 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/52 | 19,874 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/53 | 19,992 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/54 | 19,562 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/55 | 19,933 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/56 | 19,968 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/57 | 20,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/58 | 19,992 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/59 | 245,719 | ||||||||||||
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