Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/13 | 6,000 | 03/02/2022 | XVFC/2021-22/P/23 | 74,909 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/14 | 48,700 | 03/02/2022 | XVFC/2021-22/P/24 | 12,600 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/15 | 49,700 | 13/02/2022 | 5THSFC/2021-22/P/29 | 49,700 | |||||||||
19/02/2022 | XVFC/2021-22/R/6 | 10,000 | 19/02/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
19/02/2022 | XVFC/2021-22/R/7 | 4,768 | 19/02/2022 | XVFC/2021-22/P/25 | 49,700 | |||||||||
21/02/2022 | XVFC/2021-22/R/8 | 49,700 | 21/02/2022 | 5THSFC/2021-22/P/31 | 10,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 6,000 | ||||||||||||
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