Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/2 | 7,125 | 07/02/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 7,500 | 19/02/2022 | XVFC/2021-22/P/2 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 148,456 | 21/02/2022 | 5THSFC/2021-22/P/4 | 202,605 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 54,149 | 21/02/2022 | 5THSFC/2021-22/P/5 | 14,625 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 6,000 | 21/02/2022 | XVFC/2021-22/P/3 | 609,416 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 8,000 | 21/02/2022 | XVFC/2021-22/P/4 | 24,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 6,400 | 21/02/2022 | XVFC/2021-22/P/5 | 18,400 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 284,045 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/4 | 6,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/5 | 146,389 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 6,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 8,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 178,982 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 8,000 | ||||||||||||
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