Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/13 | 47,623 | 03/02/2022 | 5THSFC/2021-22/P/11 | 100,947 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/14 | 53,237 | 03/02/2022 | XVFC/2021-22/P/7 | 85,289 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/15 | 47,623 | 19/02/2022 | 4THSFC/2021-22/P/5 | 1,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/16 | 3,248.18 | 19/02/2022 | 5THSFC/2021-22/P/12 | 22,050 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/1 | 5,000 | 21/02/2022 | 4THSFC/2021-22/P/6 | 5,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 88,725 | 21/02/2022 | XVFC/2021-22/P/8 | 88,725 | |||||||||
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