Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/14 | 60,200 | 01/02/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
06/02/2022 | XVFC/2021-22/R/5 | 6,000 | 01/02/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/15 | 6,000 | 01/02/2022 | XVFC/2021-22/P/16 | 3,785 | |||||||||
03/02/2022 | XVFC/2021-22/P/17 | 38,000 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/25 | 21,000 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/27 | 3,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/18 | 68,566 | ||||||||||||
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