Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | 5THSFC/2021-22/R/2 | 4,155 | 08/02/2022 | XVFC/2021-22/P/18 | 150,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/3 | 45,706 | 09/02/2022 | 5THSFC/2021-22/P/11 | 14,500 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/4 | 40,886 | 18/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/13 | 206,250 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/20 | 56,250 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/21 | 1,800 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/22 | 2,400 | ||||||||||||
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