Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/10 | 27,500 | 06/02/2022 | 5THSFC/2021-22/P/24 | 2,400 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/11 | 2,400 | 06/02/2022 | 5THSFC/2021-22/P/25 | 4,500 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/8 | 4,500 | 06/02/2022 | 5THSFC/2021-22/P/26 | 2,500 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/9 | 16,500 | 06/02/2022 | 5THSFC/2021-22/P/27 | 21,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/28 | 16,500 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/29 | 4,500 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/19 | 5,100 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/30 | 2,400 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/31 | 2,500 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/32 | 27,500 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/20 | 65,960 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/21 | 18,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/33 | 2,500 | ||||||||||||
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