Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/2 | 39,000 | 16/02/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
19/02/2022 | 4THSFC/2021-22/R/1 | 16,539 | 16/02/2022 | 5THSFC/2021-22/P/8 | 14,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/10 | 25,832 | 16/02/2022 | XVFC/2021-22/P/6 | 5,225 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/11 | 16,393 | 17/02/2022 | 4THSFC/2021-22/P/1 | 16,539 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/12 | 22,724 | 17/02/2022 | 5THSFC/2021-22/P/10 | 5,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/3 | 5,000 | 17/02/2022 | 5THSFC/2021-22/P/11 | 18,950 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/4 | 5,000 | 17/02/2022 | 5THSFC/2021-22/P/9 | 65,949 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/5 | 14,000 | 19/02/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/6 | 1,000 | 19/02/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/7 | 14,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/R/8 | 6,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/R/9 | 18,950 | ||||||||||||
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