Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 26,386 | 19/02/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 5,000 | 22/02/2022 | 5THSFC/2021-22/P/15 | 5,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 39,000 | 22/02/2022 | XVFC/2021-22/P/10 | 39,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | 1,620 | 24/02/2022 | 5THSFC/2021-22/P/16 | 5,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/P/17 | 41,380 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/18 | 7,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/11 | 39,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/12 | 56,000 | ||||||||||||
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