Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/37 | 72,485 | 03/02/2022 | 5THSFC/2021-22/P/16 | 53,364 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/38 | 72,485 | 03/02/2022 | 5THSFC/2021-22/P/17 | 131,443 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/40 | 72,485 | 08/02/2022 | 5THSFC/2021-22/P/18 | 75,500 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/41 | 72,485 | 16/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/42 | 72,485 | 17/02/2022 | 5THSFC/2021-22/P/20 | 1,900 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/43 | 72,485 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/R/44 | 64,930 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/R/45 | 6,599 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/R/46 | 3,487 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/R/47 | 4,776 | ||||||||||||
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