Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/10 | 38,761 | 07/02/2022 | XVFC/2021-22/P/18 | 80,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/11 | 16,347 | 09/02/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/7 | 38,761 | 19/02/2022 | 5THSFC/2021-22/P/23 | 184,865 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/8 | 38,761 | 19/02/2022 | XVFC/2021-22/P/20 | 18,900 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/9 | 38,761 | 24/02/2022 | 5THSFC/2021-22/P/24 | 184,865 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/12 | 9,875 | 24/02/2022 | XVFC/2021-22/P/21 | 18,900 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/13 | 174,990 | ||||||||||||
20/02/2022 | XVFC/2021-22/R/10 | 2,700 | ||||||||||||
20/02/2022 | XVFC/2021-22/R/7 | 5,400 | ||||||||||||
20/02/2022 | XVFC/2021-22/R/8 | 5,400 | ||||||||||||
20/02/2022 | XVFC/2021-22/R/9 | 5,400 | ||||||||||||
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