Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/11 | 50,000 | 10/02/2022 | 5THSFC/2021-22/P/33 | 20,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/12 | 10,000 | 10/02/2022 | 5THSFC/2021-22/P/34 | 19,682 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 27,000 | 10/02/2022 | 5THSFC/2021-22/P/35 | 16,793 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 9,000 | 10/02/2022 | 5THSFC/2021-22/P/36 | 16,793 | |||||||||
10/02/2022 | XVFC/2021-22/P/13 | 59,951 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/14 | 19,930 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/16 | 9,000 | ||||||||||||
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