Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/4 | 21,828 | 11/02/2022 | 5THSFC/2021-22/P/14 | 20,500 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/5 | 6,000 | 11/02/2022 | 5THSFC/2021-22/P/15 | 22,500 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/6 | 22,500 | 11/02/2022 | 5THSFC/2021-22/P/16 | 23,000 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/7 | 20,500 | 11/02/2022 | 5THSFC/2021-22/P/17 | 32,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/18 | 21,828 | ||||||||||||
12/02/2022 | 4THSFC/2021-22/P/8 | 21,828 | ||||||||||||
12/02/2022 | 4THSFC/2021-22/P/9 | 32,689 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/10 | 223,303 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/11 | 30,129 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
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