Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/5 | 62,056 | 22/02/2022 | 5THSFC/2021-22/P/24 | 100,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 100,000 | 22/02/2022 | XVFC/2021-22/P/12 | 20,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 6,000 | 22/02/2022 | XVFC/2021-22/P/13 | 12,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 12,000 | 22/02/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 100,000 | 22/02/2022 | XVFC/2021-22/P/15 | 31,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 20,000 | 22/02/2022 | XVFC/2021-22/P/16 | 57,400 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 31,000 | 22/02/2022 | XVFC/2021-22/P/17 | 100,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 57,400 | ||||||||||||
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