Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/2 | 496,155 | 07/02/2022 | 5THSFC/2021-22/P/11 | 49,956 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/12 | 9,590 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/14 | 9,590 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/15 | 9,590 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/16 | 9,590 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/17 | 10,488 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/18 | 8,050 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/19 | 8,050 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/20 | 8,050 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/21 | 8,050 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/22 | 36,000 | ||||||||||||
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