Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | 72,405 | 15/02/2022 | 5THSFC/2021-22/P/13 | 72,405 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/12 | 26,254 | 15/02/2022 | 5THSFC/2021-22/P/14 | 26,254 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/13 | 15,633 | 15/02/2022 | 5THSFC/2021-22/P/15 | 15,633 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/14 | 36,643 | 15/02/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/15 | 36,643 | 17/02/2022 | 5THSFC/2021-22/P/17 | 15,633 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/16 | 36,643 | 17/02/2022 | 5THSFC/2021-22/P/18 | 27,397 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/17 | 36,643 | 17/02/2022 | 5THSFC/2021-22/P/19 | 2,589 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/18 | 36,643 | 17/02/2022 | 5THSFC/2021-22/P/20 | 27,020 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/19 | 36,643 | 17/02/2022 | 5THSFC/2021-22/P/21 | 12,982 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/20 | 36,643 | ||||||||||||
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