Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/7 | 35,240 | 06/02/2022 | XVFC/2021-22/P/30 | 3,500 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/8 | 55,927 | 06/02/2022 | XVFC/2021-22/P/31 | 5,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 2,000 | 06/02/2022 | XVFC/2021-22/P/32 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 14,233 | 06/02/2022 | XVFC/2021-22/P/33 | 35,240 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 17,224 | 06/02/2022 | XVFC/2021-22/P/34 | 36,717 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 13,260 | 09/02/2022 | 5THSFC/2021-22/P/14 | 35,240 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/15 | 3,660 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/16 | 14,233 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/17 | 13,260 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/18 | 17,224 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/19 | 2,000 | ||||||||||||
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