Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2022 | 5THSFC/2021-22/R/3 | 6,000 | 23/02/2022 | 5THSFC/2021-22/P/11 | 88,600 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/4 | 26,860 | 23/02/2022 | 5THSFC/2021-22/P/12 | 20,100 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/5 | 29,548 | 23/02/2022 | 5THSFC/2021-22/P/13 | 29,548 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/6 | 88,600 | 23/02/2022 | 5THSFC/2021-22/P/14 | 88,152 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | 20,100 | 23/02/2022 | 5THSFC/2021-22/P/15 | 26,860 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/8 | 88,152 | 23/02/2022 | XVFC/2021-22/P/6 | 78,900 | |||||||||
24/02/2022 | XVFC/2021-22/R/4 | 78,900 | 23/02/2022 | XVFC/2021-22/P/7 | 42,200 | |||||||||
24/02/2022 | XVFC/2021-22/R/5 | 42,200 | ||||||||||||
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