Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/8 | 38,000 | 02/02/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 21,300 | 02/02/2022 | 5THSFC/2021-22/P/17 | 39,300 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 21,000 | 04/02/2022 | 5THSFC/2021-22/P/18 | 32,800 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 21,000 | 09/02/2022 | 5THSFC/2021-22/P/19 | 38,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/20 | 32,100 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/21 | 21,000 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/22 | 4,396 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/22 | 21,300 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/23 | 21,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/24 | 21,300 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/25 | 21,000 | ||||||||||||
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