Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2022 | 5THSFC/2021-22/R/11 | 69,676 | 04/02/2022 | XVFC/2021-22/P/9 | 36,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/12 | 69,676 | 11/02/2022 | 5THSFC/2021-22/P/20 | 12,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/13 | 7,081 | 11/02/2022 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | 4,282.3 | 11/02/2022 | 5THSFC/2021-22/P/22 | 7,000 | |||||||||
11/02/2022 | XVFC/2021-22/P/10 | 44,407 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/11 | 66,083 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/23 | 14,500 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/24 | 58,500 | ||||||||||||
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