Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/11 | 35,641 | 02/02/2022 | 5THSFC/2021-22/P/10 | 54,757 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/12 | 35,641 | 02/02/2022 | XVFC/2021-22/P/15 | 91,843 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/13 | 7,985 | 07/02/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/14 | 7,703 | 10/02/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 57,036 | 17/02/2022 | 5THSFC/2021-22/P/14 | 57,036 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 11,500 | 22/02/2022 | 5THSFC/2021-22/P/15 | 11,500 | |||||||||
25/02/2022 | 5THSFC/2021-22/P/16 | 11,500 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/17 | 57,036 | ||||||||||||
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