Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/9 | 46,965 | 06/02/2022 | XVFC/2021-22/P/28 | 4,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/10 | 46,965 | 17/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 5,000 | 17/02/2022 | 5THSFC/2021-22/P/20 | 35,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 6,000 | 21/02/2022 | 5THSFC/2021-22/P/21 | 35,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 5,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/18 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/21 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/22 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/23 | 6,000 | ||||||||||||
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