Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 16,851 | 03/02/2022 | 5THSFC/2021-22/P/27 | 10,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 97,617 | 11/02/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 3,000 | 11/02/2022 | XVFC/2021-22/P/21 | 19,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 3,000 | 22/02/2022 | 5THSFC/2021-22/P/28 | 97,617 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 16,773 | 22/02/2022 | 5THSFC/2021-22/P/29 | 16,851 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 17,200 | 22/02/2022 | 5THSFC/2021-22/P/30 | 3,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 95,401 | 22/02/2022 | 5THSFC/2021-22/P/31 | 16,773 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 11,900 | 22/02/2022 | 5THSFC/2021-22/P/32 | 3,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 16,900 | 22/02/2022 | XVFC/2021-22/P/22 | 17,200 | |||||||||
22/02/2022 | XVFC/2021-22/P/23 | 95,401 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/24 | 11,900 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/25 | 16,900 | ||||||||||||
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