Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 4THSFC/2021-22/R/1 | 2,196 | 07/02/2022 | 5THSFC/2021-22/P/14 | 20,080 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/7 | 8,000 | 09/02/2022 | XVFC/2021-22/P/10 | 23,840 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/8 | 8,000 | 09/02/2022 | XVFC/2021-22/P/9 | 107,415 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/9 | 4,080 | 12/02/2022 | 5THSFC/2021-22/P/15 | 20,080 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 125,000 | 12/02/2022 | XVFC/2021-22/P/11 | 16,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 38,950 | 14/02/2022 | XVFC/2021-22/P/12 | 4,886 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 6,000 | 15/02/2022 | 5THSFC/2021-22/P/16 | 24,500 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/19 | 38,950 | ||||||||||||
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