Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/4 | 300,000 | 18/02/2022 | 4THSFC/2021-22/P/9 | 1,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/5 | 22,251 | 18/02/2022 | 5THSFC/2021-22/P/7 | 22,251 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 22,251 | 18/02/2022 | 5THSFC/2021-22/P/8 | 55,628 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 7,696 | 18/02/2022 | 5THSFC/2021-22/P/9 | 39,232 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 19,240 | 21/02/2022 | XVFC/2021-22/P/25 | 22,251 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 12,156 | 22/02/2022 | XVFC/2021-22/P/26 | 7,696 | |||||||||
22/02/2022 | XVFC/2021-22/P/27 | 19,240 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/28 | 12,156 | ||||||||||||
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