Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/12 | 62,507 | 19/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/13 | 2,500 | 19/02/2022 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
25/02/2022 | XVFC/2021-22/R/5 | 6,000 | 19/02/2022 | 5THSFC/2021-22/P/22 | 2,500 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 58,600 | 19/02/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 99 | 19/02/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
24/02/2022 | XVFC/2021-22/P/18 | 58,600 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/23 | 8,698 | ||||||||||||
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