Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/5 | 300,000 | 08/02/2022 | 5THSFC/2021-22/P/21 | 10,200 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/6 | 300,000 | 08/02/2022 | 5THSFC/2021-22/P/22 | 10,500 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/7 | 34,982 | 08/02/2022 | 5THSFC/2021-22/P/23 | 38,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/14 | 218,350 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/24 | 171,402 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/25 | 34,982 | ||||||||||||
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