Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/6 | 98,745 | 01/02/2022 | 5THSFC/2021-22/P/10 | 38,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/7 | 89,748 | 01/02/2022 | 5THSFC/2021-22/P/11 | 1,488 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 32,850 | 01/02/2022 | XVFC/2021-22/P/16 | 55,512 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 38,902 | 20/02/2022 | 5THSFC/2021-22/P/12 | 12,400 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 32,850 | 21/02/2022 | 5THSFC/2021-22/P/13 | 32,850 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 38,902 | 21/02/2022 | 5THSFC/2021-22/P/14 | 38,902 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/15 | 32,850 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/16 | 38,902 | ||||||||||||
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