Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/6 | 5,100 | 01/02/2022 | 5THSFC/2021-22/P/52 | 10,500 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 29,000 | 01/02/2022 | 5THSFC/2021-22/P/53 | 25,200 | |||||||||
01/02/2022 | 5THSFC/2021-22/P/54 | 5,000 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/55 | 6,000 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/27 | 12,000 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/28 | 18,832 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/29 | 204,670 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/30 | 41,212 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/56 | 5,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/31 | 5,100 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/32 | 4,866 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/33 | 3,244 | ||||||||||||
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