Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | XVFC/2021-22/R/4 | 4,400 | 08/02/2022 | XVFC/2021-22/P/14 | 30,080 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/6 | 14,800 | 15/02/2022 | 5THSFC/2021-22/P/28 | 14,800 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 14,800 | 22/02/2022 | 5THSFC/2021-22/P/29 | 14,800 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 59,368 | 22/02/2022 | XVFC/2021-22/P/15 | 63,768 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 4,400 | 24/02/2022 | 5THSFC/2021-22/P/30 | 14,800 | |||||||||
24/02/2022 | XVFC/2021-22/P/16 | 63,768 | ||||||||||||
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