Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | XVFC/2021-22/R/5 | 45,000 | 21/02/2022 | 5THSFC/2021-22/P/14 | 24,120 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/11 | 32,269 | 21/02/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 24,120 | 21/02/2022 | 5THSFC/2021-22/P/16 | 20,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 6,000 | 21/02/2022 | XVFC/2021-22/P/7 | 18,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 20,000 | 21/02/2022 | XVFC/2021-22/P/8 | 77,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 77,000 | 22/02/2022 | XVFC/2021-22/P/9 | 45,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 18,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/8 | 45,000 | ||||||||||||
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