Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2022 | XVFC/2021-22/R/5 | 4,944 | 08/02/2022 | 5THSFC/2021-22/P/38 | 15,634 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/39 | 19,979 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/40 | 18,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/41 | 5,400 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/18 | 18,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/19 | 18,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/20 | 18,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/21 | 65,050 | ||||||||||||
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