Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 24,500 | 03/02/2022 | 5THSFC/2021-22/P/16 | 25,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 120,000 | 03/02/2022 | XVFC/2021-22/P/11 | 26,715 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 6,000 | 03/02/2022 | XVFC/2021-22/P/12 | 19,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/10 | 4,225 | 03/02/2022 | XVFC/2021-22/P/13 | 262,969 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/11 | 99,122 | 22/02/2022 | 5THSFC/2021-22/P/17 | 24,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/12 | 4,225 | 22/02/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/13 | 5,760 | 23/02/2022 | 5THSFC/2021-22/P/18 | 127,712 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | 5,280 | 23/02/2022 | 5THSFC/2021-22/P/19 | 24,500 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | 4,550 | 23/02/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/16 | 4,550 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/R/17 | 24,500 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/6 | 6,000 | ||||||||||||
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