Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | 76,508 | 01/02/2022 | 5THSFC/2021-22/P/23 | 59,500 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/12 | 68,439 | 03/02/2022 | 5THSFC/2021-22/P/24 | 37,824 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/13 | 68,439 | 14/02/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/26 | 6,600 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/27 | 5,500 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/28 | 12,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/29 | 61,920 | ||||||||||||
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