Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | 5THSFC/2021-22/R/9 | 64,859 | 02/02/2022 | XVFC/2021-22/P/21 | 27,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/10 | 27,322 | 13/02/2022 | 5THSFC/2021-22/P/21 | 27,322 | |||||||||
15/02/2022 | XVFC/2021-22/R/7 | 26,773 | 14/02/2022 | XVFC/2021-22/P/22 | 13,387 | |||||||||
17/02/2022 | XVFC/2021-22/R/8 | 6,300 | 14/02/2022 | XVFC/2021-22/P/23 | 26,773 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/22 | 6,984 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/24 | 25,200 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/25 | 25,200 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/23 | 27,322 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/26 | 6,300 | ||||||||||||
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