Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/16 | 6,000 | 11/02/2022 | 5THSFC/2021-22/P/10 | 12,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/17 | 3,000 | 11/02/2022 | 5THSFC/2021-22/P/11 | 3,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/18 | 6,000 | 11/02/2022 | 5THSFC/2021-22/P/8 | 223,159 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/19 | 1,200 | 11/02/2022 | 5THSFC/2021-22/P/9 | 1,200 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/20 | 223,159 | 20/02/2022 | 5THSFC/2021-22/P/12 | 223,159 | |||||||||
20/02/2022 | 5THSFC/2021-22/P/13 | 1,200 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/16 | 12,000 | ||||||||||||
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