Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/18 | 6,000 | 10/02/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
16/02/2022 | FFC/2021-22/R/6 | 80,000 | 16/02/2022 | 5THSFC/2021-22/P/25 | 70,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 800,000 | 16/02/2022 | XVFC/2021-22/P/30 | 25,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | 800,000 | 16/02/2022 | XVFC/2021-22/P/31 | 11,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 11,500 | 22/02/2022 | 5THSFC/2021-22/P/26 | 24,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/21 | 24,000 | ||||||||||||
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