Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/9 | 23,699 | 11/02/2022 | 5THSFC/2021-22/P/39 | 7,000 | |||||||||
13/02/2022 | XVFC/2021-22/R/7 | 6,312 | 11/02/2022 | 5THSFC/2021-22/P/40 | 10,500 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/10 | 54,957.57 | 11/02/2022 | 5THSFC/2021-22/P/41 | 16,269 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 6,210 | 12/02/2022 | XVFC/2021-22/P/21 | 153,492 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 6,000 | 12/02/2022 | XVFC/2021-22/P/22 | 45,128 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/42 | 3,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/43 | 44,258 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/44 | 25,742 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/45 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/46 | 6,210 | ||||||||||||
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