Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/6 | 2,000 | 04/02/2022 | 5THSFC/2021-22/P/24 | 2,000 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/7 | 40,347 | 04/02/2022 | 5THSFC/2021-22/P/25 | 9,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/7 | 81,000 | 04/02/2022 | 5THSFC/2021-22/P/26 | 40,347 | |||||||||
05/02/2022 | XVFC/2021-22/R/8 | 5,000 | 04/02/2022 | XVFC/2021-22/P/19 | 81,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/20 | 5,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/27 | 40,347 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/22 | 5,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/23 | 45,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/24 | 36,000 | ||||||||||||
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