Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/12 | 3,876 | 02/02/2022 | XVFC/2021-22/P/4 | 154,346 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/13 | 3,672 | 02/02/2022 | XVFC/2021-22/P/5 | 54,300 | |||||||||
18/02/2022 | XVFC/2021-22/R/4 | 12,200 | 02/02/2022 | XVFC/2021-22/P/6 | 15,100 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/96 | 30,608 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/7 | 92,720 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/8 | 7,548 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/97 | 6,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/9 | 12,200 | ||||||||||||
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