Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/15 | 24,788 | 06/02/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
08/02/2022 | XVFC/2021-22/R/5 | 6,669 | 07/02/2022 | XVFC/2021-22/P/7 | 6,669 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/16 | 25,788 | 07/02/2022 | XVFC/2021-22/P/8 | 6,669 | |||||||||
08/02/2022 | XVFC/2021-22/P/9 | 60,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/26 | 2,090 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/27 | 24,500 | ||||||||||||
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