Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/10 | 48,687 | 03/02/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/11 | 48,687 | 11/02/2022 | XVFC/2021-22/P/19 | 105,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/8 | 48,687 | 17/02/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/9 | 48,687 | 21/02/2022 | 5THSFC/2021-22/P/25 | 76,604 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/27 | 27,895 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/28 | 19,123 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/29 | 3,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/20 | 70,000 | ||||||||||||
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