Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | 5THSFC/2021-22/R/9 | 85,000 | 04/02/2022 | XVFC/2021-22/P/15 | 14,340 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 35,500 | 04/02/2022 | XVFC/2021-22/P/16 | 11,604 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 18,368 | 05/02/2022 | XVFC/2021-22/P/17 | 63,392 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/11 | 6,000 | 07/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
07/02/2022 | XVFC/2021-22/P/18 | 46,200 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/18 | 3,500 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/19 | 13,322 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/20 | 18,368 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/19 | 68,483 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/21 | 60,000 | ||||||||||||
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