Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/7 | 176,000 | 10/02/2022 | 5THSFC/2021-22/P/28 | 36,120 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/10 | 25,670 | 10/02/2022 | 5THSFC/2021-22/P/29 | 51,340 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/8 | 25,670 | 10/02/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/9 | 36,050 | 14/02/2022 | 5THSFC/2021-22/P/31 | 51,340 | |||||||||
16/02/2022 | XVFC/2021-22/R/4 | 8,500 | 14/02/2022 | 5THSFC/2021-22/P/32 | 36,050 | |||||||||
14/02/2022 | XVFC/2021-22/P/19 | 8,500 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/20 | 9,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/21 | 26,150 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/33 | 51,340 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/34 | 12,205 | ||||||||||||
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