Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/5 | 175,421 | 05/02/2022 | 5THSFC/2021-22/P/25 | 104,500 | |||||||||
16/02/2022 | XVFC/2021-22/R/14 | 61,372 | 05/02/2022 | XVFC/2021-22/P/15 | 80,000 | |||||||||
16/02/2022 | XVFC/2021-22/R/15 | 28,296 | 14/02/2022 | 5THSFC/2021-22/P/26 | 2,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 28,296 | 14/02/2022 | XVFC/2021-22/P/16 | 61,372 | |||||||||
15/02/2022 | XVFC/2021-22/P/17 | 28,296 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/27 | 89,668 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
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