Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/3 | 19,400 | 09/02/2022 | 5THSFC/2021-22/P/12 | 19,400 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/4 | 8,500 | 09/02/2022 | 5THSFC/2021-22/P/13 | 8,500 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/5 | 8,500 | 12/02/2022 | 5THSFC/2021-22/P/14 | 8,500 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/6 | 20,000 | 14/02/2022 | 5THSFC/2021-22/P/15 | 40,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/7 | 20,000 | 15/02/2022 | 5THSFC/2021-22/P/16 | 40,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/8 | 20,000 | 17/02/2022 | 5THSFC/2021-22/P/17 | 8,500 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/9 | 20,000 | 17/02/2022 | 5THSFC/2021-22/P/18 | 20,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/10 | 8,500 | ||||||||||||
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