Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 31,750 | 20/02/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 80,000 | 21/02/2022 | 5THSFC/2021-22/P/7 | 31,750 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 7,200 | 21/02/2022 | XVFC/2021-22/P/11 | 7,200 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 31,750 | 21/02/2022 | XVFC/2021-22/P/12 | 80,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 7,200 | 22/02/2022 | 5THSFC/2021-22/P/8 | 31,750 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 80,000 | 22/02/2022 | XVFC/2021-22/P/13 | 7,200 | |||||||||
22/02/2022 | XVFC/2021-22/P/14 | 80,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/9 | 31,750 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/15 | 80,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/16 | 7,200 | ||||||||||||
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