Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/7 | 6,000 | 10/02/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/8 | 6,000 | 10/02/2022 | 5THSFC/2021-22/P/31 | 59,500 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/9 | 59,700 | 10/02/2022 | 5THSFC/2021-22/P/32 | 50,500 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/10 | 138,784 | 10/02/2022 | 5THSFC/2021-22/P/33 | 65,500 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/11 | 124,147 | 10/02/2022 | XVFC/2021-22/P/31 | 18,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/12 | 36,651 | 16/02/2022 | 5THSFC/2021-22/P/34 | 267,231 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/35 | 18,000 | ||||||||||||
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