Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 5,000 | 22/02/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/32 | 5,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 67,243 | 22/02/2022 | 5THSFC/2021-22/P/33 | 67,243 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 10,000 | 22/02/2022 | XVFC/2021-22/P/33 | 10,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 6,000 | 22/02/2022 | XVFC/2021-22/P/34 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 88,500 | 22/02/2022 | XVFC/2021-22/P/35 | 19,118 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 19,118 | 22/02/2022 | XVFC/2021-22/P/36 | 88,500 | |||||||||
26/02/2022 | 5THSFC/2021-22/P/34 | 5,000 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/36 | 67,243 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/37 | 10,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/38 | 6,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/39 | 19,118 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/40 | 88,500 | ||||||||||||
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