Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 12,390 | 01/02/2022 | 5THSFC/2021-22/P/32 | 12,390 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/8 | 58,854 | 07/02/2022 | 5THSFC/2021-22/P/33 | 24,500 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/9 | 56,521 | 09/02/2022 | 5THSFC/2021-22/P/34 | 19,965 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/10 | 12,390 | 10/02/2022 | 5THSFC/2021-22/P/35 | 30,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/37 | 3,900 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/38 | 2,650 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/39 | 12,390 | ||||||||||||
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