Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 5THSFC/2021-22/R/4 | 50,000 | 14/02/2022 | 5THSFC/2021-22/P/20 | 31,186 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 100,000 | 14/02/2022 | 5THSFC/2021-22/P/21 | 31,236 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 19,895 | 22/02/2022 | 5THSFC/2021-22/P/22 | 19,895 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 27,000 | 22/02/2022 | XVFC/2021-22/P/2 | 33,039 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 21,565 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 11,474 | ||||||||||||
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