Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/12 | 4,265 | 01/02/2022 | 5THSFC/2021-22/P/43 | 18,950 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/13 | 5,177 | 01/02/2022 | 5THSFC/2021-22/P/44 | 19,450 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 12,270 | 01/02/2022 | 5THSFC/2021-22/P/45 | 16,800 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | 6,257 | 01/02/2022 | 5THSFC/2021-22/P/46 | 3,990 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/16 | 134,968 | 05/02/2022 | 5THSFC/2021-22/P/47 | 3,400 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/17 | 120,734 | 05/02/2022 | 5THSFC/2021-22/P/48 | 12,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/18 | 120,734 | 05/02/2022 | 5THSFC/2021-22/P/49 | 12,000 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/50 | 10,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/51 | 6,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/52 | 7,150 | ||||||||||||
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