Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | 5THSFC/2021-22/R/10 | 347,750 | 11/02/2022 | 5THSFC/2021-22/P/10 | 14,750 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 15,500 | 11/02/2022 | XVFC/2021-22/P/4 | 7,312 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 18,360 | 20/02/2022 | 5THSFC/2021-22/P/11 | 104,930 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 19,200 | 20/02/2022 | XVFC/2021-22/P/6 | 4,655 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 17,059 | 20/02/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 4,655 | 20/02/2022 | XVFC/2021-22/P/8 | 174,358 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 19,200 | 22/02/2022 | 5THSFC/2021-22/P/12 | 15,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 16,372 | 22/02/2022 | XVFC/2021-22/P/9 | 107,862 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 6,000 | ||||||||||||
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