Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | XVFC/2021-22/R/7 | 50,280 | 11/02/2022 | 5THSFC/2021-22/P/20 | 102,787 | |||||||||
11/02/2022 | XVFC/2021-22/R/8 | 11,700 | 15/02/2022 | 5THSFC/2021-22/P/21 | 50,280 | |||||||||
11/02/2022 | XVFC/2021-22/R/9 | 181,300 | 15/02/2022 | 5THSFC/2021-22/P/22 | 181,300 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/3 | 1,125,600 | 15/02/2022 | 5THSFC/2021-22/P/23 | 11,700 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
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