Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | 221,647 | 03/02/2022 | 5THSFC/2021-22/P/20 | 6,982 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/10 | 12,354 | 09/02/2022 | 5THSFC/2021-22/P/21 | 12,417 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/11 | 12,354 | 09/02/2022 | 5THSFC/2021-22/P/22 | 26,301 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/12 | 12,354 | 09/02/2022 | 5THSFC/2021-22/P/23 | 12,354 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/13 | 26,301 | 09/02/2022 | 5THSFC/2021-22/P/24 | 12,417 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/14 | 26,301 | 09/02/2022 | 5THSFC/2021-22/P/25 | 12,354 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/9 | 26,301 | 09/02/2022 | 5THSFC/2021-22/P/26 | 26,301 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/27 | 6,676 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/28 | 12,417 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/29 | 12,354 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/30 | 26,301 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/31 | 6,676 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/32 | 6,676 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
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