Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 4THSFC/2021-22/R/4 | 10,500 | 03/02/2022 | 4THSFC/2021-22/P/18 | 10,500 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/2 | 247,850 | 16/02/2022 | 4THSFC/2021-22/P/19 | 10,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 3,060 | 16/02/2022 | 4THSFC/2021-22/P/20 | 30,050 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 3,060 | 16/02/2022 | 4THSFC/2021-22/P/21 | 19,200 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 3,060 | 16/02/2022 | 5THSFC/2021-22/P/4 | 44,150 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 6,000 | 21/02/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 3,060 | 22/02/2022 | XVFC/2021-22/P/19 | 27,300 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 6,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 3,060 | ||||||||||||
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