Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 180,000 | 02/02/2022 | 5THSFC/2021-22/P/23 | 37,310 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/6 | 21,155 | 02/02/2022 | 5THSFC/2021-22/P/24 | 12,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/7 | 160,000 | 02/02/2022 | 5THSFC/2021-22/P/25 | 21,155 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/26 | 41,265 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/27 | 37,210 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/28 | 12,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/29 | 21,155 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/30 | 41,265 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/31 | 15,106 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/32 | 19,200 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
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