Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | XVFC/2021-22/R/6 | 40,356 | 05/02/2022 | XVFC/2021-22/P/27 | 59,977 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/10 | 67,014 | 05/02/2022 | XVFC/2021-22/P/28 | 6,000 | |||||||||
05/02/2022 | XVFC/2021-22/P/29 | 23,750 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/31 | 59,644 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/32 | 40,356 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/27 | 23,300 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/28 | 3,632 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/29 | 34,100 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/33 | 4,917 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/34 | 12,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/35 | 24,700 | ||||||||||||
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