Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 100,000 | 16/02/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 15,500 | 22/02/2022 | 5THSFC/2021-22/P/27 | 15,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 9,000 | 22/02/2022 | XVFC/2021-22/P/19 | 14,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 14,000 | 22/02/2022 | XVFC/2021-22/P/20 | 17,550 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 20,000 | 22/02/2022 | XVFC/2021-22/P/21 | 20,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 6,000 | 22/02/2022 | XVFC/2021-22/P/22 | 9,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 17,550 | ||||||||||||
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