Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/9 | 48,729 | 10/02/2022 | 5THSFC/2021-22/P/41 | 7,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 48,729 | 10/02/2022 | 5THSFC/2021-22/P/42 | 29,200 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 6,000 | 10/02/2022 | 5THSFC/2021-22/P/43 | 15,150 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 6,300 | 10/02/2022 | XVFC/2021-22/P/16 | 90,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 9,000 | 13/02/2022 | 5THSFC/2021-22/P/44 | 2,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/45 | 12,300 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/17 | 9,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/18 | 8,800 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/19 | 9,000 | ||||||||||||
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