Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | 5THSFC/2021-22/R/13 | 90,000 | 07/02/2022 | XVFC/2021-22/P/16 | 41,701 | |||||||||
28/02/2022 | XVFC/2021-22/R/4 | 8,165 | 07/02/2022 | XVFC/2021-22/P/17 | 40,653 | |||||||||
07/02/2022 | XVFC/2021-22/P/18 | 40,985 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/19 | 41,100 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/20 | 41,387 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/21 | 19,600 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/22 | 40,964 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/23 | 41,230 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/24 | 24,138 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/25 | 30,306 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/26 | 64,260 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/27 | 19,430 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/28 | 36,150 | ||||||||||||
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