Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/3 | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/20 | 21,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/10 | 107,099 | 03/02/2022 | XVFC/2021-22/P/15 | 130,213 | |||||||||
04/02/2022 | XVFC/2021-22/R/11 | 130,213 | 03/02/2022 | XVFC/2021-22/P/16 | 79,955 | |||||||||
04/02/2022 | XVFC/2021-22/R/9 | 79,955 | 03/02/2022 | XVFC/2021-22/P/17 | 115,599 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/4 | 11,500 | 03/02/2022 | XVFC/2021-22/P/18 | 32,098 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/22 | 11,500 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/19 | 130,213 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/20 | 79,955 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/21 | 107,099 | ||||||||||||
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