Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/19 | 110,000 | 04/02/2022 | 5THSFC/2021-22/P/34 | 38,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | 60,000 | 09/02/2022 | XVFC/2021-22/P/24 | 114,752 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 51,000 | 09/02/2022 | XVFC/2021-22/P/25 | 6,300 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/35 | 60,000 | |||||||||
22/02/2022 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/27 | 51,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/36 | 3,260 | ||||||||||||
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