Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | 80,000 | 01/02/2022 | 5THSFC/2021-22/P/18 | 49,356 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/12 | 49,356 | 01/02/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/13 | 25,000 | 01/02/2022 | 5THSFC/2021-22/P/20 | 25,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/14 | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 35,000 | 10/02/2022 | XVFC/2021-22/P/15 | 49,356 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 40,000 | 21/02/2022 | 5THSFC/2021-22/P/22 | 35,000 | |||||||||
21/02/2022 | XVFC/2021-22/P/16 | 40,000 | ||||||||||||
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