Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/7 | 47,500 | 02/02/2022 | 5THSFC/2021-22/P/22 | 8,839 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 1,389 | 02/02/2022 | XVFC/2021-22/P/11 | 47,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 2,241 | 03/02/2022 | XVFC/2021-22/P/12 | 24,935 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 47,709 | 04/02/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | 1,953 | 04/02/2022 | 5THSFC/2021-22/P/24 | 13,950 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | 4,337 | 18/02/2022 | XVFC/2021-22/P/13 | 47,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 47,709 | 21/02/2022 | XVFC/2021-22/P/14 | 7,200 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 44,000 | 21/02/2022 | XVFC/2021-22/P/15 | 44,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 7,200 | ||||||||||||
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