Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/3 | 100,000 | 04/02/2022 | 5THSFC/2021-22/P/18 | 3,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | 20,591 | 04/02/2022 | XVFC/2021-22/P/11 | 70,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 14,000 | 21/02/2022 | 5THSFC/2021-22/P/19 | 34,591 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 6,111 | 21/02/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 6,000 | 23/02/2022 | 5THSFC/2021-22/P/20 | 34,591 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | 14,000 | 23/02/2022 | 5THSFC/2021-22/P/21 | 6,111 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/8 | 6,111 | 23/02/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | 20,591 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/6 | 6,000 | ||||||||||||
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