Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | 5THSFC/2021-22/R/6 | 150,000 | 15/02/2022 | 5THSFC/2021-22/P/17 | 138,800 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/7 | 138,800 | 15/02/2022 | 5THSFC/2021-22/P/18 | 21,000 | |||||||||
16/02/2022 | XVFC/2021-22/R/5 | 8,300 | 15/02/2022 | XVFC/2021-22/P/4 | 8,300 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 143,046 | 18/02/2022 | XVFC/2021-22/P/6 | 38,540 | |||||||||
24/02/2022 | XVFC/2021-22/R/7 | 38,540 | 23/02/2022 | XVFC/2021-22/P/7 | 143,046 | |||||||||
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