Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/2 | 138,000 | 17/02/2022 | 5THSFC/2021-22/P/8 | 138,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 12,899 | 17/02/2022 | XVFC/2021-22/P/7 | 89,706 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 89,706 | 22/02/2022 | XVFC/2021-22/P/8 | 101,024 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 5,180 | 22/02/2022 | XVFC/2021-22/P/9 | 12,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 73,325 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/8 | 4,440 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 5,180 | ||||||||||||
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