Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 5THSFC/2021-22/R/11 | 38,664 | 12/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/12 | 60,000 | 12/02/2022 | 5THSFC/2021-22/P/20 | 60,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/13 | 6,000 | 14/02/2022 | 5THSFC/2021-22/P/21 | 10,500 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/14 | 10,500 | 24/02/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/P/23 | 60,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/24 | 34,500 | ||||||||||||
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