Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/8 | 140,578 | 06/02/2022 | 5THSFC/2021-22/P/14 | 74,290 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 40,803 | 06/02/2022 | 5THSFC/2021-22/P/15 | 40,942 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 30,000 | 06/02/2022 | 5THSFC/2021-22/P/16 | 40,942 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 18,000 | 06/02/2022 | XVFC/2021-22/P/12 | 80,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 48,076 | 21/02/2022 | XVFC/2021-22/P/13 | 113,534 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 46,978 | 21/02/2022 | XVFC/2021-22/P/14 | 88,466 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 6,000 | 21/02/2022 | XVFC/2021-22/P/15 | 48,076 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 23,488 | 21/02/2022 | XVFC/2021-22/P/16 | 37,208 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 42,731 | 21/02/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 21,008 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/21 | 16,200 | ||||||||||||
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