Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/10 | 35,000 | 01/02/2022 | 5THSFC/2021-22/P/27 | 25,925 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 16,742 | 01/02/2022 | 5THSFC/2021-22/P/28 | 6,300 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 7,632 | 01/02/2022 | XVFC/2021-22/P/18 | 62,538 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 11,174 | 01/02/2022 | XVFC/2021-22/P/19 | 33,292 | |||||||||
01/02/2022 | XVFC/2021-22/P/20 | 25,925 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/21 | 6,300 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/22 | 16,742 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/23 | 11,174 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/24 | 7,632 | ||||||||||||
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