Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 4THSFC/2021-22/R/5 | 151,050 | 08/02/2022 | XVFC/2021-22/P/15 | 392,243 | |||||||||
11/02/2022 | 4THSFC/2021-22/R/6 | 3,607 | 10/02/2022 | 4THSFC/2021-22/P/22 | 124,836 | |||||||||
12/02/2022 | 4THSFC/2021-22/R/7 | 29,055 | 10/02/2022 | 4THSFC/2021-22/P/23 | 29,055 | |||||||||
12/02/2022 | 4THSFC/2021-22/R/8 | 124,836 | 11/02/2022 | 4THSFC/2021-22/P/24 | 3,607 | |||||||||
13/02/2022 | XVFC/2021-22/R/5 | 417,507 | 12/02/2022 | XVFC/2021-22/P/16 | 700,457 | |||||||||
13/02/2022 | XVFC/2021-22/R/6 | 197,268 | 22/02/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
13/02/2022 | XVFC/2021-22/R/7 | 85,682 | 23/02/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 6,000 | 25/02/2022 | 4THSFC/2021-22/P/25 | 79,826 | |||||||||
24/02/2022 | XVFC/2021-22/R/9 | 6,000 | 25/02/2022 | XVFC/2021-22/P/19 | 208,469 | |||||||||
26/02/2022 | XVFC/2021-22/P/20 | 187,445 | ||||||||||||
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