Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 8,160 | 18/02/2022 | 5THSFC/2021-22/P/12 | 24,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 5,000 | 18/02/2022 | 5THSFC/2021-22/P/13 | 3,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 45,786 | 18/02/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 12,833 | 21/02/2022 | 5THSFC/2021-22/P/14 | 86,086 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 19,307 | 21/02/2022 | 5THSFC/2021-22/P/15 | 5,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 8,791 | 21/02/2022 | XVFC/2021-22/P/10 | 26,717 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 11,386 | 21/02/2022 | XVFC/2021-22/P/12 | 17,721 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 13,831 | 21/02/2022 | XVFC/2021-22/P/13 | 40,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 4,095 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 40,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 1,944 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 4,391 | ||||||||||||
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