Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | XVFC/2021-22/R/6 | 6,000 | 09/02/2022 | 5THSFC/2021-22/P/11 | 58,800 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/13 | 14,100 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/14 | 16,500 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/15 | 18,726 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/16 | 19,936 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/17 | 24,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/23 | 153,270 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/18 | 1,000 | ||||||||||||
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