Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | 5THSFC/2021-22/R/2 | 580,200 | 20/02/2022 | 5THSFC/2021-22/P/12 | 17,457 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 15,178 | 20/02/2022 | 5THSFC/2021-22/P/13 | 18,447 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 2,856 | 20/02/2022 | 5THSFC/2021-22/P/14 | 64,800 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 2,856 | 22/02/2022 | 5THSFC/2021-22/P/15 | 195,382 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 5,180 | 22/02/2022 | 5THSFC/2021-22/P/16 | 207,654 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 195,382 | 22/02/2022 | 5THSFC/2021-22/P/17 | 28,926 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 2,856 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 207,654 | ||||||||||||
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