Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/5 | 4,200 | 04/02/2022 | 5THSFC/2021-22/P/15 | 60,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/24 | 27,000 | 04/02/2022 | XVFC/2021-22/P/23 | 115,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/25 | 27,000 | 04/02/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/26 | 1,632 | 11/02/2022 | 5THSFC/2021-22/P/16 | 4,200 | |||||||||
24/02/2022 | XVFC/2021-22/R/27 | 3,780 | 16/02/2022 | XVFC/2021-22/P/25 | 27,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/28 | 1,836 | 17/02/2022 | XVFC/2021-22/P/26 | 27,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/29 | 2,100 | 23/02/2022 | XVFC/2021-22/P/27 | 9,348 | |||||||||
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