Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 123,504 | 01/02/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 6,000 | 10/02/2022 | 5THSFC/2021-22/P/32 | 5,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 37,500 | 21/02/2022 | XVFC/2021-22/P/30 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 47,800 | 22/02/2022 | 5THSFC/2021-22/P/33 | 85,300 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 5,000 | 22/02/2022 | 5THSFC/2021-22/P/34 | 5,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/19 | 47,800 | 23/02/2022 | 5THSFC/2021-22/P/35 | 85,300 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/20 | 37,500 | 23/02/2022 | 5THSFC/2021-22/P/36 | 5,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/21 | 5,000 | 23/02/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/15 | 6,000 | ||||||||||||
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