Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 145,000 | 01/02/2022 | XVFC/2021-22/P/6 | 24,372 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 22,000 | 10/02/2022 | XVFC/2021-22/P/7 | 770,952 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 18,320 | 16/02/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 21,920 | 22/02/2022 | 5THSFC/2021-22/P/48 | 40,320 | |||||||||
24/02/2022 | XVFC/2021-22/R/7 | 17,806 | 23/02/2022 | XVFC/2021-22/P/10 | 39,906 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 22,100 | 23/02/2022 | XVFC/2021-22/P/9 | 40,666 | |||||||||
24/02/2022 | XVFC/2021-22/R/9 | 18,746 | ||||||||||||
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