Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | XVFC/2021-22/R/11 | 6,000 | 01/02/2022 | 5THSFC/2021-22/P/35 | 10,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 123,500 | 11/02/2022 | 5THSFC/2021-22/P/36 | 18,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/10 | 3,000 | 11/02/2022 | XVFC/2021-22/P/43 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/11 | 16,853 | 23/02/2022 | 5THSFC/2021-22/P/37 | 16,773 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/12 | 5,000 | 23/02/2022 | 5THSFC/2021-22/P/38 | 3,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/13 | 3,000 | 23/02/2022 | 5THSFC/2021-22/P/39 | 16,853 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | 16,773 | 23/02/2022 | 5THSFC/2021-22/P/40 | 3,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/P/41 | 5,000 | ||||||||||||
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