Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/10 | 47,279 | 22/02/2022 | 5THSFC/2021-22/P/15 | 7,522 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 1,830 | 22/02/2022 | 5THSFC/2021-22/P/16 | 1,830 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 7,522 | 22/02/2022 | XVFC/2021-22/P/14 | 78,681 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 45,000 | 22/02/2022 | XVFC/2021-22/P/15 | 45,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 78,681 | 23/02/2022 | 5THSFC/2021-22/P/17 | 80,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/13 | 8,635 | 23/02/2022 | 5THSFC/2021-22/P/18 | 7,522 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | 80,000 | 23/02/2022 | 5THSFC/2021-22/P/19 | 1,830 | |||||||||
23/02/2022 | 5THSFC/2021-22/P/20 | 8,635 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/16 | 45,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/17 | 78,681 | ||||||||||||
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