Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/11 | 45,423 | 06/02/2022 | 5THSFC/2021-22/P/55 | 36,008 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 77,945 | 06/02/2022 | 5THSFC/2021-22/P/56 | 8,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 9,828 | 06/02/2022 | XVFC/2021-22/P/26 | 113,607 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 6,000 | 15/02/2022 | 5THSFC/2021-22/P/57 | 36,615 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 3,500 | 15/02/2022 | 5THSFC/2021-22/P/58 | 15,200 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 9,000 | 22/02/2022 | 5THSFC/2021-22/P/59 | 3,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/60 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/61 | 9,828 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/27 | 9,000 | ||||||||||||
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