Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | 4THSFC/2021-22/R/8 | 27,836 | 21/02/2022 | 5THSFC/2021-22/P/7 | 60,500 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/1 | 95,500 | 21/02/2022 | 5THSFC/2021-22/P/8 | 35,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/2 | 60,500 | 21/02/2022 | XVFC/2021-22/P/16 | 76,925 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 35,000 | 21/02/2022 | XVFC/2021-22/P/17 | 150,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 50,000 | 24/02/2022 | XVFC/2021-22/P/18 | 3,516 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 76,925 | 24/02/2022 | XVFC/2021-22/P/19 | 2,344 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 100,000 | ||||||||||||
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