Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/1 | 5,000 | 22/02/2022 | 5THSFC/2021-22/P/10 | 175,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/11 | 16,580 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 175,000 | 22/02/2022 | 5THSFC/2021-22/P/12 | 3,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 16,580 | 22/02/2022 | 5THSFC/2021-22/P/13 | 16,580 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/2 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/14 | 3,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 3,000 | 22/02/2022 | 5THSFC/2021-22/P/15 | 16,580 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 3,000 | 22/02/2022 | 5THSFC/2021-22/P/16 | 3,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 16,580 | 22/02/2022 | 5THSFC/2021-22/P/17 | 16,580 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 3,000 | 22/02/2022 | 5THSFC/2021-22/P/18 | 3,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 16,580 | 22/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 3,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 16,580 | ||||||||||||
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