Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/6 | 70,000 | 15/02/2022 | 5THSFC/2021-22/P/10 | 28,272 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/7 | 24,611 | 15/02/2022 | 5THSFC/2021-22/P/11 | 28,272 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/8 | 3,661 | 15/02/2022 | 5THSFC/2021-22/P/8 | 20,595 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/9 | 20,595 | 15/02/2022 | 5THSFC/2021-22/P/9 | 28,272 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/12 | 7,180 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/13 | 7,180 | ||||||||||||
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