Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/14 | 38,519 | 01/02/2022 | XVFC/2021-22/P/28 | 60,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/15 | 34,457 | 03/02/2022 | XVFC/2021-22/P/29 | 8,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 454 | 16/02/2022 | 5THSFC/2021-22/P/25 | 70,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 34,457 | 16/02/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 6,300 | 18/02/2022 | 5THSFC/2021-22/P/27 | 10,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 3,150 | 22/02/2022 | XVFC/2021-22/P/30 | 9,450 | |||||||||
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