Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 4THSFC/2021-22/R/6 | 2,000 | 05/02/2022 | 4THSFC/2021-22/P/6 | 2,000 | |||||||||
06/02/2022 | XVFC/2021-22/R/6 | 16,500 | 05/02/2022 | XVFC/2021-22/P/17 | 42,000 | |||||||||
06/02/2022 | XVFC/2021-22/R/7 | 42,000 | 05/02/2022 | XVFC/2021-22/P/18 | 16,500 | |||||||||
17/02/2022 | 4THSFC/2021-22/R/7 | 2,000 | 09/02/2022 | XVFC/2021-22/P/19 | 58,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/2 | 31,923 | 14/02/2022 | 4THSFC/2021-22/P/7 | 2,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/3 | 31,923 | 17/02/2022 | 5THSFC/2021-22/P/3 | 31,923 | |||||||||
17/02/2022 | 5THSFC/2021-22/P/4 | 31,923 | ||||||||||||
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