Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/13 | 33,630 | 03/02/2022 | XVFC/2021-22/P/34 | 47,616 | |||||||||
10/02/2022 | XVFC/2021-22/R/14 | 19,608 | 03/02/2022 | XVFC/2021-22/P/35 | 47,022 | |||||||||
10/02/2022 | XVFC/2021-22/R/15 | 47,550 | 03/02/2022 | XVFC/2021-22/P/36 | 32,399 | |||||||||
03/02/2022 | XVFC/2021-22/P/37 | 45,363 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/38 | 45,363 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/39 | 52,855 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/40 | 238,113 | ||||||||||||
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