Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | XVFC/2021-22/R/17 | 233,247 | 04/02/2022 | FFC/2021-22/P/25 | 6,000 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/1 | 6,000 | 07/02/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
13/02/2022 | XVFC/2021-22/P/21 | 391,516 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/22 | 34,000 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/23 | 233,497 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/24 | 15,820 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/25 | 43,920 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/4 | 19,500 | ||||||||||||
25/02/2022 | FFC/2021-22/P/26 | 4,250 | ||||||||||||
25/02/2022 | FFC/2021-22/P/27 | 19,500 | ||||||||||||
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