Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/12 | 33,087 | 02/02/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/13 | 965 | 20/02/2022 | 5THSFC/2021-22/P/24 | 21,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 33,087 | 20/02/2022 | 5THSFC/2021-22/P/25 | 3,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 6,000 | 20/02/2022 | 5THSFC/2021-22/P/26 | 5,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 1,456 | 21/02/2022 | XVFC/2021-22/P/12 | 1,456 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 971 | 21/02/2022 | XVFC/2021-22/P/13 | 971 | |||||||||
21/02/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/27 | 1,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/28 | 2,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
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