Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/R/6 | 33,436 | 08/02/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/2 | 6,000 | 08/02/2022 | XVFC/2021-22/P/10 | 89,919 | |||||||||
18/02/2022 | XVFC/2021-22/R/7 | 18,000 | 08/02/2022 | XVFC/2021-22/P/8 | 130,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 12,000 | 08/02/2022 | XVFC/2021-22/P/9 | 193,037 | |||||||||
17/02/2022 | 5THSFC/2021-22/P/6 | 12,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/11 | 33,436 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/7 | 48,000 | ||||||||||||
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