Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 4THSFC/2021-22/R/2 | 3,000 | 16/02/2022 | XVFC/2021-22/P/10 | 992 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 8,500 | 16/02/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 1,990 | 17/02/2022 | 4THSFC/2021-22/P/4 | 3,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 80,000 | 17/02/2022 | 5THSFC/2021-22/P/24 | 1,990 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 14,299 | 22/02/2022 | 5THSFC/2021-22/P/25 | 8,500 | |||||||||
22/02/2022 | XVFC/2021-22/P/11 | 80,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/12 | 14,299 | ||||||||||||
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