Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 95,580 | 22/02/2022 | XVFC/2021-22/P/20 | 95,580 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 6,000 | 22/02/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/13 | 34,225 | 26/02/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
26/02/2022 | XVFC/2021-22/P/22 | 95,580 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/23 | 6,000 | ||||||||||||
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