Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | 68,000 | 20/02/2022 | 5THSFC/2021-22/P/51 | 51,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 37,760 | 21/02/2022 | XVFC/2021-22/P/24 | 38,080 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 38,080 | 21/02/2022 | XVFC/2021-22/P/25 | 73,357 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 73,357 | 21/02/2022 | XVFC/2021-22/P/26 | 34,868 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 8,269 | 21/02/2022 | XVFC/2021-22/P/27 | 8,269 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 34,868 | 21/02/2022 | XVFC/2021-22/P/28 | 37,760 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 1,000 | 22/02/2022 | 5THSFC/2021-22/P/52 | 1,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 68,124 | 22/02/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 6,000 | ||||||||||||
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