Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 70,292 | 05/02/2022 | 5THSFC/2021-22/P/26 | 244,541 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 87,458 | 13/02/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 46,895 | 21/02/2022 | XVFC/2021-22/P/62 | 87,458 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 55,338 | 21/02/2022 | XVFC/2021-22/P/63 | 46,895 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 2,340 | 21/02/2022 | XVFC/2021-22/P/64 | 70,292 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/17 | 85,794 | 21/02/2022 | XVFC/2021-22/P/65 | 55,338 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/18 | 85,794 | 22/02/2022 | 5THSFC/2021-22/P/28 | 2,340 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/19 | 95,909 | ||||||||||||
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