Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/13 | 72,591 | 08/02/2022 | XVFC/2021-22/P/19 | 57,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 72,591 | 08/02/2022 | XVFC/2021-22/P/20 | 38,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 6,000 | 08/02/2022 | XVFC/2021-22/P/21 | 60,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 30,000 | 08/02/2022 | XVFC/2021-22/P/22 | 20,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/37 | 19,456 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/38 | 36,196 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/23 | 6,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/24 | 30,000 | ||||||||||||
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