Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/10 | 32,406 | 13/02/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/11 | 2,946 | 13/02/2022 | 5THSFC/2021-22/P/9 | 32,291 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/2 | 932 | 16/02/2022 | 5THSFC/2021-22/P/11 | 54,990 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/3 | 32,406 | 16/02/2022 | 5THSFC/2021-22/P/12 | 4,848 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/4 | 32,406 | 27/02/2022 | 5THSFC/2021-22/P/13 | 24,818 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 1,597 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 32,406 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 32,406 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 32,406 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 2,158 | ||||||||||||
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