Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/7 | 6,000 | 01/02/2022 | 5THSFC/2021-22/P/10 | 19,510 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/3 | 65,200 | 01/02/2022 | XVFC/2021-22/P/15 | 30,900 | |||||||||
01/02/2022 | XVFC/2021-22/P/16 | 30,900 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/17 | 31,100 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/18 | 173,900 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/12 | 19,500 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/20 | 31,100 | ||||||||||||
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