Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/3 | 160,000 | 02/02/2022 | 4THSFC/2021-22/P/18 | 24,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/4 | 53,283 | 02/02/2022 | 5THSFC/2021-22/P/12 | 19,336 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 368,397 | 02/02/2022 | 5THSFC/2021-22/P/13 | 131,909 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/14 | 34,116 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/15 | 47,613 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/16 | 5,670 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
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