Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/11 | 103,444 | 23/02/2022 | 5THSFC/2021-22/P/22 | 21,109 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/12 | 103,444 | 23/02/2022 | 5THSFC/2021-22/P/23 | 12,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/13 | 21,109 | 23/02/2022 | 5THSFC/2021-22/P/24 | 47,602 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | 12,500 | 23/02/2022 | 5THSFC/2021-22/P/25 | 23,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | 23,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/16 | 47,602 | ||||||||||||
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