Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | FFC/2021-22/R/3 | 37,500 | 04/02/2022 | XVFC/2021-22/P/6 | 37,500 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/1 | 63,210 | 04/02/2022 | XVFC/2021-22/P/7 | 78,176 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/2 | 21,500 | 04/02/2022 | XVFC/2021-22/P/8 | 14,400 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/2 | 12,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/9 | 109,961 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/10 | 30,120 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/11 | 6,500 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/3 | 9,500 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/4 | 21,500 | ||||||||||||
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