Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/11 | 53,636 | 04/02/2022 | 5THSFC/2021-22/P/26 | 18,000 | |||||||||
08/02/2022 | XVFC/2021-22/R/7 | 27,780 | 04/02/2022 | 5THSFC/2021-22/P/27 | 19,044 | |||||||||
19/02/2022 | XVFC/2021-22/R/8 | 42,000 | 04/02/2022 | XVFC/2021-22/P/15 | 45,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/17 | 11,500 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/28 | 20,064 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/18 | 27,780 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/19 | 42,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/20 | 13,500 | ||||||||||||
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