Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/14 | 15,000 | 01/02/2022 | 5THSFC/2021-22/P/27 | 10,500 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/15 | 3,060 | 01/02/2022 | 5THSFC/2021-22/P/28 | 24,180 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/16 | 10,500 | 03/02/2022 | 5THSFC/2021-22/P/29 | 19,937 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/17 | 3,060 | 03/02/2022 | 5THSFC/2021-22/P/30 | 21,120 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/18 | 3,060 | 05/02/2022 | XVFC/2021-22/P/10 | 4,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/19 | 10,500 | 06/02/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/20 | 3,060 | 09/02/2022 | 5THSFC/2021-22/P/31 | 19,935 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/21 | 15,000 | 12/02/2022 | 5THSFC/2021-22/P/32 | 1,850 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/22 | 3,060 | 22/02/2022 | 5THSFC/2021-22/P/33 | 10,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/23 | 38,202 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/24 | 10,500 | ||||||||||||
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