Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | XVFC/2021-22/R/7 | 4,692 | 07/02/2022 | XVFC/2021-22/P/34 | 29,854 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | 693,379 | 07/02/2022 | XVFC/2021-22/P/35 | 20,023 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/20 | 149,865 | 11/02/2022 | XVFC/2021-22/P/36 | 19,850 | |||||||||
13/02/2022 | XVFC/2021-22/P/37 | 189,533 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/38 | 154,792 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/63 | 6,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/39 | 327,433 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/40 | 6,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/41 | 117,007 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/64 | 149,865 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/65 | 149,865 | ||||||||||||
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