Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/25 | 59,900 | 02/02/2022 | XVFC/2021-22/P/17 | 70,800 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 6,000 | 02/02/2022 | XVFC/2021-22/P/18 | 70,800 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 18,000 | 02/02/2022 | XVFC/2021-22/P/19 | 47,200 | |||||||||
02/02/2022 | XVFC/2021-22/P/20 | 48,144 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/21 | 50,952 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/22 | 50,118 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/23 | 6,656 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/26 | 10,647 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/27 | 32,140 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/28 | 83,700 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/24 | 18,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
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