Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/8 | 25,000 | 04/02/2022 | 5THSFC/2021-22/P/22 | 22,000 | |||||||||
07/02/2022 | XVFC/2021-22/R/9 | 56,430 | 04/02/2022 | XVFC/2021-22/P/30 | 25,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 62,007 | 04/02/2022 | XVFC/2021-22/P/31 | 50,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 8,000 | 06/02/2022 | XVFC/2021-22/P/32 | 56,430 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 20,000 | 22/02/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 56,430 | 22/02/2022 | 5THSFC/2021-22/P/24 | 20,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/25 | 56,430 | |||||||||
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