Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/2 | 200,000 | 04/02/2022 | XVFC/2021-22/P/19 | 60,768 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/3 | 67,136 | 04/02/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
16/02/2022 | XVFC/2021-22/R/5 | 39,030 | 11/02/2022 | 5THSFC/2021-22/P/11 | 125,431 | |||||||||
15/02/2022 | XVFC/2021-22/P/21 | 67,136 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/22 | 39,030 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/23 | 21,360 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/24 | 39,030 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
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