Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | 5THSFC/2021-22/R/3 | 154,000 | 13/02/2022 | 5THSFC/2021-22/P/21 | 82,892 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 29,538 | 13/02/2022 | XVFC/2021-22/P/17 | 26,746 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 4,988 | 13/02/2022 | XVFC/2021-22/P/18 | 59,047 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 6,000 | 13/02/2022 | XVFC/2021-22/P/19 | 21,432 | |||||||||
21/02/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/21 | 34,526 | ||||||||||||
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