Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/12 | 5,000 | 06/02/2022 | 5THSFC/2021-22/P/51 | 5,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/13 | 120,000 | 10/02/2022 | 5THSFC/2021-22/P/52 | 40,594 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 6,000 | 12/02/2022 | XVFC/2021-22/P/40 | 96,775 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 3,670 | 18/02/2022 | 5THSFC/2021-22/P/53 | 59,300 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 3,670 | 19/02/2022 | 5THSFC/2021-22/P/54 | 7,398 | |||||||||
19/02/2022 | XVFC/2021-22/P/41 | 96,775 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/42 | 6,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/43 | 3,670 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/44 | 3,670 | ||||||||||||
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