Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | XVFC/2021-22/R/5 | 6,000 | 04/02/2022 | 5THSFC/2021-22/P/20 | 6,560 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 1,000 | 17/02/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 7,200 | 22/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 8,000 | 22/02/2022 | 5THSFC/2021-22/P/22 | 7,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 22,769 | 22/02/2022 | 5THSFC/2021-22/P/23 | 22,769 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 9,600 | 22/02/2022 | 5THSFC/2021-22/P/24 | 1,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 3,000 | 22/02/2022 | 5THSFC/2021-22/P/25 | 24,800 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 3,000 | 22/02/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 7,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 6,000 | ||||||||||||
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