Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/12 | 4,000 | 01/02/2022 | 5THSFC/2021-22/P/40 | 6,000 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/41 | 8,500 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/19 | 24,602 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/20 | 194,311 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/21 | 206,569 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/22 | 32,200 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/23 | 5,667 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/24 | 1,148 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/25 | 134,036 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/26 | 74,030 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/27 | 4,590 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/28 | 4,990 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/29 | 17,050 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/30 | 5,000 | ||||||||||||
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