Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 6,000 | 03/02/2022 | XVFC/2021-22/P/7 | 175,000 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/2 | 11,999 | 05/02/2022 | 4THSFC/2021-22/P/10 | 4,975 | |||||||||
15/02/2022 | 4THSFC/2021-22/P/11 | 11,999 | ||||||||||||
16/02/2022 | 4THSFC/2021-22/P/12 | 2,066 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/2 | 11,999 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/P/13 | 1,050 | ||||||||||||
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