Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/3 | 33,460 | 09/02/2022 | 5THSFC/2021-22/P/4 | 5,000 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/4 | 33,460 | 09/02/2022 | 5THSFC/2021-22/P/5 | 5,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 9,000 | 09/02/2022 | 5THSFC/2021-22/P/6 | 5,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 9,000 | 09/02/2022 | 5THSFC/2021-22/P/7 | 10,000 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/8 | 25,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/9 | 25,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/14 | 20,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/15 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/16 | 20,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/11 | 12,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/12 | 12,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/13 | 9,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/14 | 9,000 | ||||||||||||
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