Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 4THSFC/2021-22/R/1 | 9,079 | 01/02/2022 | XVFC/2021-22/P/8 | 19,492 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/2 | 12,000 | 01/02/2022 | XVFC/2021-22/P/9 | 7,800 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/9 | 44,124 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/10 | 68,946 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/11 | 96,800 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/10 | 28,356 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/11 | 27,894 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/12 | 34,982 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/12 | 72,600 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/13 | 45,417 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/14 | 89,100 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/P/4 | 12,000 | ||||||||||||
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