Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | 5THSFC/2021-22/R/13 | 23,373 | 21/02/2022 | 5THSFC/2021-22/P/13 | 8,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 8,000 | 21/02/2022 | 5THSFC/2021-22/P/14 | 2,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 1,000 | 21/02/2022 | 5THSFC/2021-22/P/15 | 1,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 2,000 | 21/02/2022 | XVFC/2021-22/P/21 | 950 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 950 | 21/02/2022 | XVFC/2021-22/P/22 | 1,425 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 1,425 | 24/02/2022 | XVFC/2021-22/P/23 | 950 | |||||||||
24/02/2022 | XVFC/2021-22/P/24 | 1,425 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/26 | 8,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/27 | 1,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/28 | 1,000 | ||||||||||||
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