Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/8 | 178,682 | 11/02/2022 | XVFC/2021-22/P/3 | 6,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/10 | 5,100 | 11/02/2022 | XVFC/2021-22/P/4 | 7,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/11 | 4,896 | 12/02/2022 | XVFC/2021-22/P/5 | 55,896 | |||||||||
17/02/2022 | XVFC/2021-22/R/12 | 5,100 | 16/02/2022 | XVFC/2021-22/P/6 | 178,682 | |||||||||
17/02/2022 | XVFC/2021-22/R/13 | 6,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/14 | 5,100 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/15 | 4,896 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/16 | 5,100 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/17 | 5,100 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/18 | 5,100 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/19 | 4,896 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/20 | 816 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/21 | 4,896 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/22 | 3,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/23 | 178,682 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/7 | 6,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/8 | 4,896 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/9 | 3,500 | ||||||||||||
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