Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 6,000 | 05/02/2022 | 5THSFC/2021-22/P/21 | 18,304 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 17,340 | 05/02/2022 | 5THSFC/2021-22/P/22 | 22,683 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | 6,000 | 09/02/2022 | 5THSFC/2021-22/P/23 | 35,760 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 17,340 | 09/02/2022 | 5THSFC/2021-22/P/24 | 21,828 | |||||||||
24/02/2022 | XVFC/2021-22/R/9 | 4,500 | 09/02/2022 | 5THSFC/2021-22/P/25 | 19,850 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/43 | 17,340 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/44 | 4,500 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/45 | 17,340 | ||||||||||||
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