Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/7 | 12,000 | 05/02/2022 | 5THSFC/2021-22/P/43 | 6,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/8 | 55,275 | 05/02/2022 | XVFC/2021-22/P/58 | 84,957 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/9 | 54,391 | 05/02/2022 | XVFC/2021-22/P/59 | 13,000 | |||||||||
05/02/2022 | XVFC/2021-22/P/60 | 14,668 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/44 | 12,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/61 | 19,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/62 | 35,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/45 | 12,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/46 | 12,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/47 | 12,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/48 | 6,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/63 | 7,500 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/64 | 18,900 | ||||||||||||
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