Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | 8,691 | 10/02/2022 | 5THSFC/2021-22/P/13 | 24,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 39,854 | 10/02/2022 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 874 | 10/02/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/P/15 | 2,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/13 | 874 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/14 | 1,311 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/18 | 68,000 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/19 | 14,000 | ||||||||||||
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