Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/5 | 200,000 | 01/02/2022 | XVFC/2021-22/P/12 | 60,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/8 | 76,425 | 03/02/2022 | 4THSFC/2021-22/P/1 | 28,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/9 | 110,908 | 03/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 76,425 | 10/02/2022 | 5THSFC/2021-22/P/19 | 2,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 110,908 | 11/02/2022 | XVFC/2021-22/P/13 | 18,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/20 | 200,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/14 | 76,425 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/15 | 110,908 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/16 | 76,425 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/17 | 110,908 | ||||||||||||
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