Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | XVFC/2021-22/R/8 | 27,000 | 01/02/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 8,500 | 05/02/2022 | 5THSFC/2021-22/P/31 | 51,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 9,200 | 06/02/2022 | XVFC/2021-22/P/6 | 38,842 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 18,360 | 06/02/2022 | XVFC/2021-22/P/7 | 8,495 | |||||||||
28/02/2022 | XVFC/2021-22/R/9 | 60,000 | 15/02/2022 | 5THSFC/2021-22/P/32 | 25,296 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/33 | 25,296 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/35 | 27,560 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/36 | 8,500 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/37 | 27,560 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/38 | 8,500 | ||||||||||||
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