Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/1 | 10,500 | 05/02/2022 | 5THSFC/2021-22/P/10 | 10,500 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/2 | 18,000 | 05/02/2022 | 5THSFC/2021-22/P/11 | 31,000 | |||||||||
06/02/2022 | XVFC/2021-22/R/4 | 45,000 | 05/02/2022 | XVFC/2021-22/P/7 | 45,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/3 | 13,000 | 10/02/2022 | 5THSFC/2021-22/P/12 | 13,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/5 | 7,500 | 10/02/2022 | XVFC/2021-22/P/8 | 39,900 | |||||||||
17/02/2022 | XVFC/2021-22/P/10 | 7,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/9 | 108,911 | ||||||||||||
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