Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 2,000 | 15/02/2022 | XVFC/2021-22/P/14 | 1,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 42,629 | 15/02/2022 | XVFC/2021-22/P/15 | 1,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/33 | 2,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/16 | 2,000 | 23/02/2022 | 5THSFC/2021-22/P/34 | 5,280 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/17 | 6,000 | 23/02/2022 | 5THSFC/2021-22/P/35 | 8,930 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/18 | 5,280 | 23/02/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/19 | 8,930 | 23/02/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/P/38 | 2,000 | ||||||||||||
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