Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 5THSFC/2021-22/R/13 | 182,500 | 17/02/2022 | XVFC/2021-22/P/5 | 167,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/14 | 182,499 | 21/02/2022 | 5THSFC/2021-22/P/8 | 3,750 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 3,750 | 21/02/2022 | XVFC/2021-22/P/6 | 22,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 6,000 | 21/02/2022 | XVFC/2021-22/P/7 | 130,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 22,000 | 21/02/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 130,000 | ||||||||||||
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