Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | FFC/2021-22/R/2 | 49,800 | 11/02/2022 | 5THSFC/2021-22/P/7 | 12,000 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/3 | 12,000 | 11/02/2022 | XVFC/2021-22/P/13 | 22,000 | |||||||||
12/02/2022 | XVFC/2021-22/R/6 | 22,000 | 14/02/2022 | 5THSFC/2021-22/P/10 | 15,000 | |||||||||
14/02/2022 | XVFC/2021-22/R/7 | 27,000 | 14/02/2022 | 5THSFC/2021-22/P/11 | 5,052 | |||||||||
14/02/2022 | 5THSFC/2021-22/P/8 | 15,000 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/9 | 5,052 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/12 | 93,000 | ||||||||||||
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