Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | 10,000 | 01/02/2022 | 5THSFC/2021-22/P/15 | 31,840 | |||||||||
24/02/2022 | XVFC/2021-22/R/5 | 1,896 | 01/02/2022 | XVFC/2021-22/P/16 | 29,760 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 6,000 | 07/02/2022 | 5THSFC/2021-22/P/16 | 47,280 | |||||||||
24/02/2022 | XVFC/2021-22/R/7 | 1,263 | 07/02/2022 | XVFC/2021-22/P/17 | 12,080 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 1,264 | 23/02/2022 | 5THSFC/2021-22/P/17 | 10,000 | |||||||||
23/02/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/19 | 4,423 | ||||||||||||
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