Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 4THSFC/2021-22/R/6 | 11,000 | 13/02/2022 | XVFC/2021-22/P/10 | 12,540 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/7 | 120,000 | 13/02/2022 | XVFC/2021-22/P/11 | 11,312 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 32,670 | 13/02/2022 | XVFC/2021-22/P/9 | 30,680 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 25,790 | 21/02/2022 | 5THSFC/2021-22/P/13 | 13,918 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 41,430 | 21/02/2022 | 5THSFC/2021-22/P/14 | 25,790 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 13,918 | 21/02/2022 | 5THSFC/2021-22/P/15 | 74,100 | |||||||||
28/02/2022 | XVFC/2021-22/R/5 | 99,000 | ||||||||||||
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