Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/7 | 700 | 04/02/2022 | 5THSFC/2021-22/P/37 | 21,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/14 | 154,827 | 04/02/2022 | XVFC/2021-22/P/31 | 4,800 | |||||||||
04/02/2022 | XVFC/2021-22/P/32 | 700 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/33 | 2,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/38 | 6,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/39 | 41,070 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/40 | 40,596 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/35 | 163,379 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/41 | 700 | ||||||||||||
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