Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 14,400 | 03/02/2022 | 5THSFC/2021-22/P/38 | 21,972 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 17,748 | 03/02/2022 | XVFC/2021-22/P/22 | 16,274 | |||||||||
03/02/2022 | XVFC/2021-22/P/23 | 22,987 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/39 | 6,120 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/24 | 45,422 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/25 | 70,360 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/26 | 27,825 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/40 | 4,250 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/42 | 6,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/27 | 18,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/28 | 32,148 | ||||||||||||
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