Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/9 | 8,700 | 02/02/2022 | 5THSFC/2021-22/P/29 | 8,700 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 32,646 | 04/02/2022 | XVFC/2021-22/P/4 | 2,142 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 42,000 | 22/02/2022 | 5THSFC/2021-22/P/30 | 42,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 2,990 | 22/02/2022 | XVFC/2021-22/P/5 | 4,320 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 2,990 | 22/02/2022 | XVFC/2021-22/P/6 | 2,990 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 2,990 | 22/02/2022 | XVFC/2021-22/P/7 | 2,990 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 4,320 | 22/02/2022 | XVFC/2021-22/P/8 | 2,990 | |||||||||
26/02/2022 | 5THSFC/2021-22/P/31 | 42,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/10 | 4,320 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/11 | 2,990 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/12 | 2,990 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/13 | 2,990 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
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