Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/7 | 200,000 | 02/02/2022 | XVFC/2021-22/P/17 | 19,200 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 6,200 | 05/02/2022 | XVFC/2021-22/P/18 | 64,600 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 25,800 | 05/02/2022 | XVFC/2021-22/P/19 | 14,000 | |||||||||
16/02/2022 | XVFC/2021-22/P/20 | 101,600 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/21 | 45,696 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/22 | 15,400 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/26 | 90,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/27 | 30,600 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/28 | 6,200 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/23 | 25,800 | ||||||||||||
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