Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 5THSFC/2021-22/R/7 | 76,500 | 08/02/2022 | ASV/2021-22/P/7 | 213,817 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/8 | 76,500 | 14/02/2022 | 5THSFC/2021-22/P/16 | 76,500 | |||||||||
16/02/2022 | XVFC/2021-22/R/7 | 71,700 | 14/02/2022 | ASV/2021-22/P/8 | 200,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/5 | 71,700 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/6 | 24,234 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/7 | 25,374 | ||||||||||||
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