Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/10 | 76,118 | 10/02/2022 | 5THSFC/2021-22/P/10 | 24,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | 76,118 | 10/02/2022 | 5THSFC/2021-22/P/11 | 5,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/12 | 76,118 | 10/02/2022 | 5THSFC/2021-22/P/12 | 15,600 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/13 | 67,949 | 10/02/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/4 | 76,118 | 14/02/2022 | 5THSFC/2021-22/P/13 | 2,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/5 | 76,118 | 14/02/2022 | XVFC/2021-22/P/10 | 1,846 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/6 | 76,118 | 14/02/2022 | XVFC/2021-22/P/11 | 2,786 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/7 | 76,118 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/R/8 | 76,118 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/R/9 | 76,118 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/R/14 | 2,000 | ||||||||||||
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