Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/23 | 48,063 | 16/02/2022 | XVFC/2021-22/P/12 | 9,900 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/24 | 48,063 | 19/02/2022 | 5THSFC/2021-22/P/31 | 42,703 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 612 | 21/02/2022 | XVFC/2021-22/P/13 | 12,236 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 28,705 | 21/02/2022 | XVFC/2021-22/P/14 | 28,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 28,910 | 21/02/2022 | XVFC/2021-22/P/15 | 28,910 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 5,404 | 21/02/2022 | XVFC/2021-22/P/16 | 28,785 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 28,500 | 21/02/2022 | XVFC/2021-22/P/17 | 28,705 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 28,785 | 21/02/2022 | XVFC/2021-22/P/18 | 1,674 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 612 | 25/02/2022 | XVFC/2021-22/P/19 | 28,910 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 450 | 25/02/2022 | XVFC/2021-22/P/20 | 28,785 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 6,832 | 25/02/2022 | XVFC/2021-22/P/21 | 12,236 | |||||||||
25/02/2022 | XVFC/2021-22/P/22 | 1,674 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/23 | 28,705 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/24 | 28,500 | ||||||||||||
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