Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/21 | 67,500 | 08/02/2022 | XVFC/2021-22/P/26 | 5,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/13 | 25,000 | 17/02/2022 | XVFC/2021-22/P/28 | 19,600 | |||||||||
18/02/2022 | XVFC/2021-22/R/14 | 19,600 | 17/02/2022 | XVFC/2021-22/P/29 | 25,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/15 | 22,400 | 18/02/2022 | 5THSFC/2021-22/P/28 | 25,000 | |||||||||
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