Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/17 | 39,784 | 04/02/2022 | XVFC/2021-22/P/37 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/18 | 2,000 | 04/02/2022 | XVFC/2021-22/P/38 | 12,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 200 | 21/02/2022 | 5THSFC/2021-22/P/91 | 2,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | 4,273 | 21/02/2022 | 5THSFC/2021-22/P/92 | 4,273 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/21 | 5,000 | 21/02/2022 | 5THSFC/2021-22/P/93 | 5,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 2,700 | 21/02/2022 | 5THSFC/2021-22/P/94 | 200 | |||||||||
21/02/2022 | XVFC/2021-22/P/39 | 2,700 | ||||||||||||
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