Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | OWN/2021-22/R/9 | 13,003 | 20/02/2022 | 5THSFC/2021-22/P/18 | 62,271 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 101,309 | 20/02/2022 | GIA/2021-22/P/38 | 12,210 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 138,664 | 20/02/2022 | GIA/2021-22/P/39 | 12,000 | |||||||||
20/02/2022 | GIA/2021-22/P/40 | 12,000 | ||||||||||||
20/02/2022 | GIA/2021-22/P/41 | 12,000 | ||||||||||||
20/02/2022 | GIA/2021-22/P/42 | 12,000 | ||||||||||||
20/02/2022 | GIA/2021-22/P/43 | 25,392 | ||||||||||||
20/02/2022 | OWN/2021-22/P/9 | 12,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/18 | 138,664 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/19 | 101,309 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/20 | 101,309 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/21 | 138,664 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/22 | 130,728 | ||||||||||||
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