Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/10 | 42,000 | 05/02/2022 | XVFC/2021-22/P/27 | 10,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 40,000 | 11/02/2022 | 5THSFC/2021-22/P/30 | 18,514 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 6,000 | 11/02/2022 | XVFC/2021-22/P/28 | 157,000 | |||||||||
11/02/2022 | XVFC/2021-22/P/29 | 18,267 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/30 | 95,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/31 | 10,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/31 | 40,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/32 | 6,000 | ||||||||||||
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