Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/10 | 38,729 | 20/02/2022 | 5THSFC/2021-22/P/19 | 2,199 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/9 | 38,729 | 20/02/2022 | 5THSFC/2021-22/P/20 | 19,872 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 66,236 | 20/02/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 110,000 | 20/02/2022 | XVFC/2021-22/P/11 | 1,131 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/12 | 66,236 | 21/02/2022 | 5THSFC/2021-22/P/21 | 66,236 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 110,000 | 21/02/2022 | XVFC/2021-22/P/12 | 110,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/P/22 | 66,236 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/13 | 110,000 | ||||||||||||
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