Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 4THSFC/2021-22/R/5 | 45,000 | 06/02/2022 | 4THSFC/2021-22/P/12 | 5,000 | |||||||||
09/02/2022 | 4THSFC/2021-22/R/6 | 60,000 | 06/02/2022 | 4THSFC/2021-22/P/13 | 21,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/6 | 6,000 | 06/02/2022 | XVFC/2021-22/P/24 | 26,250 | |||||||||
09/02/2022 | 4THSFC/2021-22/P/14 | 28,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
24/02/2022 | 4THSFC/2021-22/P/15 | 10,000 | ||||||||||||
24/02/2022 | 4THSFC/2021-22/P/16 | 5,600 | ||||||||||||
24/02/2022 | 4THSFC/2021-22/P/17 | 19,800 | ||||||||||||
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