Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2022 | 5THSFC/2021-22/R/4 | 31,500 | 04/02/2022 | 5THSFC/2021-22/P/15 | 59,026 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/5 | 2,000 | 04/02/2022 | XVFC/2021-22/P/31 | 230,559 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/6 | 18,000 | 04/02/2022 | XVFC/2021-22/P/32 | 248,743 | |||||||||
24/02/2022 | XVFC/2021-22/R/7 | 6,000 | 04/02/2022 | XVFC/2021-22/P/33 | 176,236 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 6,000 | 23/02/2022 | 5THSFC/2021-22/P/16 | 20,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/9 | 40,200 | 23/02/2022 | 5THSFC/2021-22/P/17 | 31,500 | |||||||||
23/02/2022 | XVFC/2021-22/P/34 | 6,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/35 | 6,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/36 | 40,200 | ||||||||||||
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