Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/13 | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/22 | 12,500 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/14 | 5,257 | 03/02/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/15 | 57,828 | 08/02/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/16 | 51,729 | 11/02/2022 | 5THSFC/2021-22/P/25 | 4,928 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/17 | 6,000 | 11/02/2022 | XVFC/2021-22/P/21 | 16,840 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/18 | 51,729 | 11/02/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/19 | 1,228 | 16/02/2022 | XVFC/2021-22/P/23 | 18,430 | |||||||||
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