Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | XVFC/2021-22/R/6 | 61,017 | 10/02/2022 | 5THSFC/2021-22/P/43 | 500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 49,391 | 10/02/2022 | XVFC/2021-22/P/28 | 82,400 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 61,017 | 10/02/2022 | XVFC/2021-22/P/29 | 10,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 6,000 | 10/02/2022 | XVFC/2021-22/P/30 | 26,800 | |||||||||
11/02/2022 | XVFC/2021-22/P/31 | 61,017 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/32 | 3,895 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/44 | 2,190 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/45 | 61,017 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/33 | 6,000 | ||||||||||||
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