Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/11 | 6,324 | 03/02/2022 | 5THSFC/2021-22/P/20 | 93,456 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/12 | 29,000 | 03/02/2022 | XVFC/2021-22/P/13 | 60,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/13 | 93,456 | 10/02/2022 | 5THSFC/2021-22/P/21 | 4,170 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/14 | 4,170 | 10/02/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/15 | 6,000 | 16/02/2022 | 5THSFC/2021-22/P/23 | 35,324 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/16 | 35,324 | 17/02/2022 | 5THSFC/2021-22/P/24 | 93,456 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/17 | 93,456 | 19/02/2022 | 5THSFC/2021-22/P/25 | 30,000 | |||||||||
19/02/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
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