Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/12 | 97,637 | 02/02/2022 | 5THSFC/2021-22/P/37 | 5,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/13 | 97,637 | 11/02/2022 | XVFC/2021-22/P/46 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 1,000 | 18/02/2022 | 5THSFC/2021-22/P/38 | 11,547 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 400 | 18/02/2022 | 5THSFC/2021-22/P/39 | 84,932 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/40 | 112,312 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/47 | 23,029 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/48 | 14,773 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/41 | 81,426 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/42 | 1,400 | ||||||||||||
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