Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/7 | 240,000 | 05/02/2022 | 5THSFC/2021-22/P/27 | 21,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/10 | 25,100 | 18/02/2022 | 5THSFC/2021-22/P/28 | 57,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/8 | 167,493 | 18/02/2022 | 5THSFC/2021-22/P/29 | 25,100 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/9 | 34,500 | 18/02/2022 | 5THSFC/2021-22/P/30 | 34,500 | |||||||||
18/02/2022 | XVFC/2021-22/P/16 | 94,140 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/17 | 95,131 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/18 | 44,466 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/19 | 36,000 | ||||||||||||
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