Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | 5THSFC/2021-22/R/33 | 12,000 | 01/02/2022 | 5THSFC/2021-22/P/57 | 50,000 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/34 | 12,000 | 01/02/2022 | XVFC/2021-22/P/60 | 50,000 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/35 | 137,183 | 11/02/2022 | 5THSFC/2021-22/P/58 | 86,000 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/36 | 12,000 | 11/02/2022 | XVFC/2021-22/P/61 | 14,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/P/59 | 12,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/60 | 12,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/61 | 12,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/62 | 137,183 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/62 | 6,000 | ||||||||||||
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