Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/1 | 55,000 | 21/02/2022 | 5THSFC/2021-22/P/20 | 55,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/2 | 7,000 | 21/02/2022 | 5THSFC/2021-22/P/21 | 7,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 60,000 | 21/02/2022 | XVFC/2021-22/P/10 | 60,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/3 | 7,000 | 23/02/2022 | 5THSFC/2021-22/P/22 | 55,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/4 | 55,000 | 23/02/2022 | 5THSFC/2021-22/P/23 | 7,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 60,000 | 23/02/2022 | XVFC/2021-22/P/11 | 60,000 | |||||||||
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