Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/13 | 35,796 | 10/02/2022 | 5THSFC/2021-22/P/39 | 1,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 35,796 | 10/02/2022 | XVFC/2021-22/P/11 | 35,556 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 500 | 10/02/2022 | XVFC/2021-22/P/12 | 30,256 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 6,000 | 10/02/2022 | XVFC/2021-22/P/13 | 28,422 | |||||||||
10/02/2022 | XVFC/2021-22/P/14 | 14,060 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/15 | 4,543 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/16 | 56,853 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/17 | 8,347 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/18 | 11,501 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/40 | 5,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/41 | 500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
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