Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 4THSFC/2021-22/R/3 | 45,250 | 09/02/2022 | 4THSFC/2021-22/P/9 | 8,000 | |||||||||
12/02/2022 | 4THSFC/2021-22/R/4 | 58,250 | 10/02/2022 | 4THSFC/2021-22/P/10 | 58,250 | |||||||||
10/02/2022 | XVFC/2021-22/P/4 | 37,022 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/5 | 39,894 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/6 | 33,210 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/7 | 20,042 | ||||||||||||
11/02/2022 | 4THSFC/2021-22/P/11 | 3,990 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/10 | 6,072 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/8 | 6,496 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/9 | 8,096 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/12 | 61,537 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/13 | 27,757 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/14 | 12,568 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/15 | 51,402 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/16 | 7,350 | ||||||||||||
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