Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/5 | 12,400 | 02/02/2022 | 5THSFC/2021-22/P/25 | 67,100 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/12 | 32,903 | 02/02/2022 | 5THSFC/2021-22/P/26 | 96,800 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/13 | 32,903 | 17/02/2022 | 5THSFC/2021-22/P/27 | 14,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/14 | 32,903 | 19/02/2022 | 5THSFC/2021-22/P/28 | 32,903 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/15 | 32,903 | 19/02/2022 | 5THSFC/2021-22/P/29 | 32,903 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/16 | 32,903 | 19/02/2022 | 5THSFC/2021-22/P/30 | 32,903 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/17 | 14,000 | 19/02/2022 | 5THSFC/2021-22/P/31 | 32,903 | |||||||||
20/02/2022 | XVFC/2021-22/R/6 | 32,903 | 19/02/2022 | 5THSFC/2021-22/P/32 | 32,903 | |||||||||
20/02/2022 | XVFC/2021-22/R/7 | 32,903 | 19/02/2022 | XVFC/2021-22/P/16 | 32,903 | |||||||||
19/02/2022 | XVFC/2021-22/P/17 | 32,903 | ||||||||||||
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