Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/13 | 59,030 | 21/02/2022 | 5THSFC/2021-22/P/16 | 3,785 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 180,000 | 21/02/2022 | 5THSFC/2021-22/P/17 | 180,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 3,785 | 21/02/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 21,000 | 21/02/2022 | XVFC/2021-22/P/16 | 21,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 6,000 | 21/02/2022 | XVFC/2021-22/P/17 | 60,900 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 60,900 | 26/02/2022 | 5THSFC/2021-22/P/18 | 180,000 | |||||||||
26/02/2022 | XVFC/2021-22/P/18 | 60,900 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/19 | 21,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
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