Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/7 | 39,758 | 03/02/2022 | 5THSFC/2021-22/P/11 | 3,140 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | 24,410 | 03/02/2022 | XVFC/2021-22/P/28 | 39,758 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/9 | 24,510 | 03/02/2022 | XVFC/2021-22/P/29 | 9,400 | |||||||||
03/02/2022 | XVFC/2021-22/P/30 | 36,000 | ||||||||||||
08/02/2022 | 4THSFC/2021-22/P/3 | 3,600 | ||||||||||||
08/02/2022 | 4THSFC/2021-22/P/4 | 26,928 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/12 | 59,050 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/13 | 59,850 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/14 | 10,998 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/31 | 39,758 | ||||||||||||
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