Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/11 | 36,887 | 04/02/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/12 | 36,887 | 17/02/2022 | 5THSFC/2021-22/P/18 | 7,935 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/13 | 995 | 17/02/2022 | 5THSFC/2021-22/P/19 | 8,036 | |||||||||
28/02/2022 | XVFC/2021-22/R/5 | 9,429 | 17/02/2022 | 5THSFC/2021-22/P/20 | 18,742 | |||||||||
17/02/2022 | 5THSFC/2021-22/P/21 | 2,790 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/22 | 22,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/28 | 11,628 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/31 | 104,040 | ||||||||||||
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