Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/11 | 47,215 | 22/02/2022 | 5THSFC/2021-22/P/17 | 57,201 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 5,000 | 22/02/2022 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 57,201 | 22/02/2022 | XVFC/2021-22/P/10 | 111,645 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 94,219 | 22/02/2022 | XVFC/2021-22/P/11 | 16,676 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 16,676 | 22/02/2022 | XVFC/2021-22/P/12 | 94,219 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 20,466 | 22/02/2022 | XVFC/2021-22/P/13 | 20,466 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 6,000 | 22/02/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 111,645 | ||||||||||||
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