Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/7 | 181,713 | 21/02/2022 | 5THSFC/2021-22/P/20 | 25,200 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 19,915 | 21/02/2022 | 5THSFC/2021-22/P/21 | 25,200 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 19,915 | 21/02/2022 | 5THSFC/2021-22/P/22 | 25,200 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 6,000 | 21/02/2022 | 5THSFC/2021-22/P/23 | 25,200 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 25,200 | 21/02/2022 | 5THSFC/2021-22/P/24 | 19,915 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 25,200 | 21/02/2022 | 5THSFC/2021-22/P/25 | 19,915 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 31,000 | 21/02/2022 | 5THSFC/2021-22/P/26 | 31,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 25,200 | 21/02/2022 | 5THSFC/2021-22/P/27 | 9,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 9,000 | 21/02/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 25,200 | ||||||||||||
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