Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 2,266 | 22/02/2022 | XVFC/2021-22/P/9 | 487,813 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 87,237 | 23/02/2022 | 5THSFC/2021-22/P/30 | 12,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 78,036 | 23/02/2022 | 5THSFC/2021-22/P/31 | 12,300 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 78,036 | 23/02/2022 | 5THSFC/2021-22/P/32 | 7,419 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 487,813 | 24/02/2022 | 5THSFC/2021-22/P/33 | 12,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/17 | 7,419 | 24/02/2022 | 5THSFC/2021-22/P/34 | 7,419 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/18 | 12,300 | 24/02/2022 | 5THSFC/2021-22/P/35 | 12,300 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/19 | 12,000 | 24/02/2022 | XVFC/2021-22/P/10 | 487,813 | |||||||||
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