Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 27,000 | 08/02/2022 | XVFC/2021-22/P/37 | 100,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 6,000 | 08/02/2022 | XVFC/2021-22/P/38 | 36,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 50,869 | 15/02/2022 | 5THSFC/2021-22/P/25 | 148,776 | |||||||||
28/02/2022 | XVFC/2021-22/R/5 | 100,000 | 22/02/2022 | 5THSFC/2021-22/P/26 | 27,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/28 | 50,869 | ||||||||||||
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