Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2022 | 4THSFC/2021-22/R/1 | 4,040 | 04/02/2022 | 4THSFC/2021-22/P/2 | 107,063 | |||||||||
24/02/2022 | ASV/2021-22/R/1 | 76,700 | 04/02/2022 | 5THSFC/2021-22/P/7 | 56,340 | |||||||||
24/02/2022 | ASV/2021-22/R/2 | 38,007 | 10/02/2022 | 5THSFC/2021-22/P/8 | 55,040 | |||||||||
24/02/2022 | XVFC/2021-22/R/4 | 19,009 | 12/02/2022 | XVFC/2021-22/P/10 | 10,384 | |||||||||
23/02/2022 | 4THSFC/2021-22/P/3 | 4,040 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/9 | 78,500 | ||||||||||||
23/02/2022 | ASV/2021-22/P/2 | 76,700 | ||||||||||||
23/02/2022 | ASV/2021-22/P/3 | 38,007 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/12 | 19,009 | ||||||||||||
25/02/2022 | 4THSFC/2021-22/P/4 | 4,950 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/10 | 15,340 | ||||||||||||
25/02/2022 | ASV/2021-22/P/4 | 61,360 | ||||||||||||
25/02/2022 | ASV/2021-22/P/5 | 52,408 | ||||||||||||
25/02/2022 | BPB/2021-22/P/1 | 36,994 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/14 | 16,953 | ||||||||||||
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