Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/16 | 113,480 | 02/02/2022 | 5THSFC/2021-22/P/25 | 20,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 9,900 | 02/02/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/18 | 113,480 | 02/02/2022 | 5THSFC/2021-22/P/27 | 37,600 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/19 | 2,867 | 02/02/2022 | 5THSFC/2021-22/P/28 | 36,344 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/30 | 9,900 | ||||||||||||
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