Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/7 | 33,629 | 02/02/2022 | 5THSFC/2021-22/P/13 | 33,536 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/12 | 32,962 | 02/02/2022 | 5THSFC/2021-22/P/14 | 32,962 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/13 | 32,962 | 02/02/2022 | XVFC/2021-22/P/9 | 33,629 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/14 | 33,536 | 04/02/2022 | 5THSFC/2021-22/P/15 | 8,700 | |||||||||
08/02/2022 | XVFC/2021-22/P/10 | 60,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/17 | 77,150 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/18 | 26,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
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