Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 71,000 | 01/02/2022 | XVFC/2021-22/P/22 | 18,400 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 71,000 | 03/02/2022 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 75,000 | 03/02/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 79,900 | 10/02/2022 | XVFC/2021-22/P/23 | 13,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 38,300 | 10/02/2022 | XVFC/2021-22/P/24 | 26,590 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 33,800 | 10/02/2022 | XVFC/2021-22/P/25 | 22,300 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 51,060 | 22/02/2022 | 5THSFC/2021-22/P/23 | 79,900 | |||||||||
22/02/2022 | XVFC/2021-22/P/26 | 38,300 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/27 | 33,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/28 | 51,060 | ||||||||||||
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