Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/4 | 57,427 | 11/02/2022 | 5THSFC/2021-22/P/18 | 73,300 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/5 | 57,427 | 13/02/2022 | 5THSFC/2021-22/P/19 | 39,400 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/6 | 57,427 | 18/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/7 | 57,427 | 21/02/2022 | 5THSFC/2021-22/P/21 | 14,900 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/8 | 57,427 | 21/02/2022 | 5THSFC/2021-22/P/22 | 4,900 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/9 | 41,785 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 4,900 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 14,900 | ||||||||||||
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