Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/10 | 34,603 | 01/02/2022 | XVFC/2021-22/P/18 | 47,290 | |||||||||
01/02/2022 | XVFC/2021-22/R/10 | 136,028 | 02/02/2022 | 5THSFC/2021-22/P/24 | 34,603 | |||||||||
01/02/2022 | XVFC/2021-22/R/11 | 47,290 | 02/02/2022 | XVFC/2021-22/P/19 | 136,028 | |||||||||
01/02/2022 | XVFC/2021-22/R/12 | 35,400 | 02/02/2022 | XVFC/2021-22/P/20 | 35,400 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 34,603 | 04/02/2022 | XVFC/2021-22/P/21 | 2,815 | |||||||||
05/02/2022 | XVFC/2021-22/R/13 | 136,028 | 25/02/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
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