Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 4THSFC/2021-22/R/7 | 62,000 | 05/02/2022 | XVFC/2021-22/P/16 | 16,000 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/8 | 8,640 | 22/02/2022 | 4THSFC/2021-22/P/19 | 40,834 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/9 | 40,834 | 22/02/2022 | 4THSFC/2021-22/P/20 | 8,640 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 89,506 | 22/02/2022 | XVFC/2021-22/P/17 | 89,506 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 30,000 | 22/02/2022 | XVFC/2021-22/P/18 | 30,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 16,000 | 22/02/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 6,000 | ||||||||||||
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