Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2022 | 5THSFC/2021-22/R/2 | 39,250 | 19/02/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/3 | 7,000 | 23/02/2022 | 5THSFC/2021-22/P/10 | 20,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/4 | 20,000 | 23/02/2022 | 5THSFC/2021-22/P/5 | 39,262 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/5 | 39,262 | 23/02/2022 | 5THSFC/2021-22/P/6 | 39,250 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/6 | 14,000 | 23/02/2022 | 5THSFC/2021-22/P/7 | 8,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | 8,000 | 23/02/2022 | 5THSFC/2021-22/P/8 | 7,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/5 | 10,000 | 23/02/2022 | 5THSFC/2021-22/P/9 | 14,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 8,700 | 23/02/2022 | XVFC/2021-22/P/10 | 8,700 | |||||||||
23/02/2022 | XVFC/2021-22/P/11 | 10,000 | ||||||||||||
28/02/2022 | 4THSFC/2021-22/P/20 | 10,000 | ||||||||||||
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