Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/9 | 37,311 | 03/02/2022 | XVFC/2021-22/P/57 | 56,494 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/10 | 37,507 | 03/02/2022 | XVFC/2021-22/P/58 | 45,825 | |||||||||
28/02/2022 | XVFC/2021-22/R/4 | 100,000 | 03/02/2022 | XVFC/2021-22/P/59 | 14,260 | |||||||||
03/02/2022 | XVFC/2021-22/P/60 | 27,336 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/42 | 39,749 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/61 | 18,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/62 | 59,650 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/63 | 150,045 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/64 | 8,740 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/65 | 21,216 | ||||||||||||
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