Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/5 | 786,355 | 08/02/2022 | 5THSFC/2021-22/P/35 | 32,147 | |||||||||
24/02/2022 | XVFC/2021-22/R/5 | 38,100 | 08/02/2022 | XVFC/2021-22/P/33 | 478,200 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 9,495 | 10/02/2022 | 5THSFC/2021-22/P/36 | 478,200 | |||||||||
24/02/2022 | XVFC/2021-22/R/7 | 11,103 | 10/02/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 12,007 | 10/02/2022 | XVFC/2021-22/P/34 | 17,989 | |||||||||
24/02/2022 | XVFC/2021-22/R/9 | 9,822 | 10/02/2022 | XVFC/2021-22/P/35 | 4,010 | |||||||||
17/02/2022 | XVFC/2021-22/P/36 | 35,407 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/37 | 59,234 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/40 | 44,840 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/41 | 12,007 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/42 | 9,495 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/43 | 9,822 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/44 | 11,103 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/45 | 38,100 | ||||||||||||
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