Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/13 | 12,000 | 05/02/2022 | 5THSFC/2021-22/P/44 | 13,786 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/14 | 12,000 | 05/02/2022 | 5THSFC/2021-22/P/45 | 13,867 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/15 | 12,000 | 05/02/2022 | 5THSFC/2021-22/P/46 | 13,778 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/47 | 68,573 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/48 | 36,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/49 | 24,500 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/50 | 48,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/51 | 13,950 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/46 | 22,750 | ||||||||||||
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