Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/3 | 80,000 | 06/02/2022 | 5THSFC/2021-22/P/6 | 78,763 | |||||||||
14/02/2022 | 4THSFC/2021-22/R/5 | 20,000 | 13/02/2022 | 4THSFC/2021-22/P/7 | 38,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 6,000 | 13/02/2022 | 4THSFC/2021-22/P/8 | 20,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 20,000 | 13/02/2022 | XVFC/2021-22/P/11 | 48,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 100,000 | 18/02/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
21/02/2022 | XVFC/2021-22/P/13 | 20,000 | ||||||||||||
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