Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/5 | 421,046 | 07/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/6 | 10,947 | 10/02/2022 | 5THSFC/2021-22/P/21 | 274,315 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/7 | 161,328 | 10/02/2022 | 5THSFC/2021-22/P/22 | 28,968 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/8 | 161,328 | 10/02/2022 | 5THSFC/2021-22/P/23 | 161,328 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 161,328 | 10/02/2022 | 5THSFC/2021-22/P/24 | 16,116 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/25 | 161,328 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/26 | 161,328 | ||||||||||||
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