Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/2 | 67,877 | 11/02/2022 | 5THSFC/2021-22/P/20 | 29,970 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/3 | 29,970 | 11/02/2022 | 5THSFC/2021-22/P/21 | 29,970 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 75,988 | 11/02/2022 | XVFC/2021-22/P/10 | 59,118 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 1,224 | 14/02/2022 | 5THSFC/2021-22/P/22 | 38,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 2,400 | 17/02/2022 | 5THSFC/2021-22/P/23 | 4,648 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 1,224 | 22/02/2022 | 5THSFC/2021-22/P/24 | 12,756 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 1,224 | 22/02/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 2,400 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 612 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 1,224 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 1,224 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 1,224 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/5 | 6,000 | ||||||||||||
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