Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/1 | 6,000 | 11/02/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/2 | 15,500 | 11/02/2022 | 5THSFC/2021-22/P/11 | 11,800 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 5,211 | 11/02/2022 | 5THSFC/2021-22/P/8 | 15,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 4,500 | 11/02/2022 | 5THSFC/2021-22/P/9 | 5,211 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 11,800 | 11/02/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 6,000 | 21/02/2022 | 5THSFC/2021-22/P/12 | 4,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 1,516 | 24/02/2022 | 5THSFC/2021-22/P/13 | 15,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 1,011 | 24/02/2022 | 5THSFC/2021-22/P/14 | 5,211 | |||||||||
24/02/2022 | 5THSFC/2021-22/P/15 | 4,500 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/16 | 11,800 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/6 | 12,000 | ||||||||||||
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