Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | XVFC/2021-22/R/12 | 26,700 | 01/02/2022 | 5THSFC/2021-22/P/1 | 77,000 | |||||||||
17/02/2022 | 4THSFC/2021-22/R/25 | 120,000 | 01/02/2022 | 5THSFC/2021-22/P/2 | 26,786 | |||||||||
18/02/2022 | XVFC/2021-22/R/13 | 87,899 | 01/02/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/34 | 25,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/5 | 5,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/35 | 25,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/36 | 26,700 | ||||||||||||
17/02/2022 | 4THSFC/2021-22/P/40 | 87,899 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/6 | 39,400 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/37 | 87,899 | ||||||||||||
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