Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/4 | 27,000 | 03/02/2022 | XVFC/2021-22/P/4 | 268,583 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/4 | 6,290 | 03/02/2022 | XVFC/2021-22/P/5 | 9,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/5 | 9,247 | 23/02/2022 | 5THSFC/2021-22/P/15 | 6,290 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/6 | 30,387 | 23/02/2022 | 5THSFC/2021-22/P/16 | 39,634 | |||||||||
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