Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 9,000 | 11/02/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 96,600 | 11/02/2022 | XVFC/2021-22/P/10 | 41,391 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 18,500 | 11/02/2022 | XVFC/2021-22/P/11 | 48,346 | |||||||||
11/02/2022 | XVFC/2021-22/P/12 | 39,572 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/13 | 37,312 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/14 | 33,716 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/15 | 49,259 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/16 | 39,157 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/17 | 37,760 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/18 | 35,288 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/9 | 37,760 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/19 | 96,600 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/36 | 9,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/20 | 18,500 | ||||||||||||
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