Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | 5THSFC/2021-22/R/7 | 1,000,000 | 02/02/2022 | 5THSFC/2021-22/P/21 | 79,450 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/8 | 58,891 | 02/02/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/22 | 58,891 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/23 | 10,838 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/24 | 12,902 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/25 | 74,750 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/26 | 58,891 | ||||||||||||
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