Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/6 | 6,000 | 05/02/2022 | XVFC/2021-22/P/5 | 2,788 | |||||||||
10/02/2022 | XVFC/2021-22/R/5 | 38,000 | 06/02/2022 | 5THSFC/2021-22/P/14 | 37,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/6 | 37,000 | 06/02/2022 | XVFC/2021-22/P/6 | 38,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/7 | 6,400 | 09/02/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/8 | 6,400 | 09/02/2022 | XVFC/2021-22/P/7 | 48,000 | |||||||||
20/02/2022 | XVFC/2021-22/P/10 | 12,800 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/8 | 38,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/9 | 37,000 | ||||||||||||
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