Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/10 | 56,055 | 11/02/2022 | 5THSFC/2021-22/P/25 | 19,700 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/11 | 5,200 | 11/02/2022 | 5THSFC/2021-22/P/26 | 26,800 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/12 | 8,700 | 13/02/2022 | 5THSFC/2021-22/P/27 | 16,200 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/13 | 50,143 | 17/02/2022 | 5THSFC/2021-22/P/28 | 8,700 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 2,000 | 21/02/2022 | 5THSFC/2021-22/P/29 | 5,200 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 5,200 | 22/02/2022 | 5THSFC/2021-22/P/30 | 12,472 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 7,672 | 22/02/2022 | XVFC/2021-22/P/8 | 24,085 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 1,400 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 1,400 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 8,700 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/4 | 24,085 | ||||||||||||
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