Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/8 | 41,694 | 06/02/2022 | 5THSFC/2021-22/P/30 | 5,778 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/9 | 41,694 | 21/02/2022 | 5THSFC/2021-22/P/31 | 19,540 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 19,780 | 21/02/2022 | 5THSFC/2021-22/P/32 | 19,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 19,500 | 21/02/2022 | 5THSFC/2021-22/P/33 | 19,780 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 19,540 | 21/02/2022 | 5THSFC/2021-22/P/34 | 19,600 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 19,600 | 22/02/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 6,000 | ||||||||||||
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