Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/3 | 6,000 | 12/02/2022 | XVFC/2021-22/P/14 | 12,954 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/4 | 6,000 | 18/02/2022 | XVFC/2021-22/P/15 | 71,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 7,200 | 18/02/2022 | XVFC/2021-22/P/16 | 4,604 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 88,716 | 21/02/2022 | XVFC/2021-22/P/17 | 24,006 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 7,040 | 21/02/2022 | XVFC/2021-22/P/18 | 88,716 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 7,360 | 21/02/2022 | XVFC/2021-22/P/19 | 14,400 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 7,040 | 21/02/2022 | XVFC/2021-22/P/20 | 21,440 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 24,006 | 26/02/2022 | XVFC/2021-22/P/21 | 35,840 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 7,200 | ||||||||||||
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