Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/1 | 64,788 | 02/02/2022 | 5THSFC/2021-22/P/12 | 117,940 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/2 | 64,788 | 08/02/2022 | 5THSFC/2021-22/P/13 | 50,800 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/3 | 64,788 | 08/02/2022 | 5THSFC/2021-22/P/14 | 5,600 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/4 | 64,788 | 08/02/2022 | 5THSFC/2021-22/P/15 | 7,893 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 64,788 | 16/02/2022 | 5THSFC/2021-22/P/16 | 114,497 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 64,788 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 64,788 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 57,955 | ||||||||||||
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