Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/7 | 44,394 | 01/02/2022 | 5THSFC/2021-22/P/31 | 47,040 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/8 | 44,394 | 01/02/2022 | XVFC/2021-22/P/16 | 67,200 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 113,566 | 02/02/2022 | XVFC/2021-22/P/17 | 108,887 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 29,843 | 18/02/2022 | 5THSFC/2021-22/P/32 | 34,010 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 12,600 | 18/02/2022 | 5THSFC/2021-22/P/33 | 14,320 | |||||||||
28/02/2022 | XVFC/2021-22/R/10 | 100,000 | 21/02/2022 | XVFC/2021-22/P/18 | 113,566 | |||||||||
21/02/2022 | XVFC/2021-22/P/19 | 12,600 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/20 | 29,843 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/21 | 29,843 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/22 | 113,568 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/23 | 12,600 | ||||||||||||
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