Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/5 | 137,000 | 03/02/2022 | 5THSFC/2021-22/P/9 | 137,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 10,500 | 17/02/2022 | XVFC/2021-22/P/13 | 19,740 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 19,740 | 17/02/2022 | XVFC/2021-22/P/14 | 24,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 12,000 | 17/02/2022 | XVFC/2021-22/P/15 | 2,380 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 1,056 | 21/02/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 10,500 | 21/02/2022 | XVFC/2021-22/P/17 | 10,500 | |||||||||
22/02/2022 | XVFC/2021-22/P/18 | 10,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/19 | 1,056 | ||||||||||||
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