Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2022 | 5THSFC/2021-22/R/4 | 32,244 | 09/02/2022 | XVFC/2021-22/P/12 | 48,380 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/5 | 6,000 | 25/02/2022 | 5THSFC/2021-22/P/10 | 19,000 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/6 | 19,000 | 25/02/2022 | 5THSFC/2021-22/P/11 | 6,900 | |||||||||
26/02/2022 | 5THSFC/2021-22/R/7 | 6,900 | 25/02/2022 | XVFC/2021-22/P/13 | 22,730 | |||||||||
28/02/2022 | XVFC/2021-22/R/8 | 100,000 | 25/02/2022 | XVFC/2021-22/P/14 | 2,116 | |||||||||
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