Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/5 | 75,000 | 17/02/2022 | 5THSFC/2021-22/P/22 | 13,837 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 20,709 | 21/02/2022 | 5THSFC/2021-22/P/23 | 2,832 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 12,067 | 21/02/2022 | 5THSFC/2021-22/P/24 | 20,709 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 2,832 | 21/02/2022 | 5THSFC/2021-22/P/25 | 12,067 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 14,000 | 22/02/2022 | 5THSFC/2021-22/P/26 | 14,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 20,709 | 22/02/2022 | XVFC/2021-22/P/21 | 20,709 | |||||||||
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