Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | XVFC/2021-22/R/5 | 11,812 | 06/02/2022 | 5THSFC/2021-22/P/16 | 3,500 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/7 | 6,000 | 12/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 78,422 | 23/02/2022 | 5THSFC/2021-22/P/18 | 133,962 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 40,000 | 23/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/10 | 3,672 | 23/02/2022 | 5THSFC/2021-22/P/20 | 19,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/11 | 3,468 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/12 | 15,750 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/13 | 20,386 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | 19,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | 21,341 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/16 | 6,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/17 | 45,928 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/18 | 23,417 | ||||||||||||
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