Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | 5THSFC/2021-22/R/16 | 30,561 | 14/02/2022 | 5THSFC/2021-22/P/20 | 63,998 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/17 | 6,936 | 14/02/2022 | XVFC/2021-22/P/8 | 27,862 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 6,000 | 14/02/2022 | XVFC/2021-22/P/9 | 2,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 80,000 | 17/02/2022 | XVFC/2021-22/P/10 | 37,497 | |||||||||
28/02/2022 | XVFC/2021-22/R/10 | 100,000 | 22/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/P/11 | 80,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/12 | 80,000 | ||||||||||||
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