Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/5 | 6,000 | 07/02/2022 | 5THSFC/2021-22/P/20 | 4,800 | |||||||||
19/02/2022 | XVFC/2021-22/R/10 | 44,000 | 07/02/2022 | XVFC/2021-22/P/29 | 466,000 | |||||||||
19/02/2022 | XVFC/2021-22/R/11 | 24,632 | 07/02/2022 | XVFC/2021-22/P/30 | 127,172 | |||||||||
19/02/2022 | XVFC/2021-22/R/12 | 9,000 | 07/02/2022 | XVFC/2021-22/P/31 | 145,000 | |||||||||
19/02/2022 | XVFC/2021-22/R/8 | 9,000 | 18/02/2022 | XVFC/2021-22/P/32 | 8,872 | |||||||||
19/02/2022 | XVFC/2021-22/R/9 | 8,872 | 18/02/2022 | XVFC/2021-22/P/33 | 44,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/34 | 24,632 | ||||||||||||
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