Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 5,950 | 22/02/2022 | 5THSFC/2021-22/P/26 | 5,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 5,000 | 22/02/2022 | 5THSFC/2021-22/P/27 | 7,950 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 2,000 | 22/02/2022 | XVFC/2021-22/P/16 | 115,863 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 23,625 | 22/02/2022 | XVFC/2021-22/P/17 | 28,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 8,000 | 22/02/2022 | XVFC/2021-22/P/18 | 31,076 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 7,000 | 22/02/2022 | XVFC/2021-22/P/19 | 8,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 31,076 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/7 | 14,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/8 | 7,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 92,238 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/13 | 15,474.9 | ||||||||||||
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