Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/5 | 6,750 | 04/02/2022 | XVFC/2021-22/P/7 | 35,766 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/6 | 29,016 | 09/02/2022 | XVFC/2021-22/P/11 | 132,607 | |||||||||
09/02/2022 | XVFC/2021-22/P/12 | 96,814 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/8 | 40,695 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/9 | 73,469 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/13 | 16,030 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/14 | 11,505 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/15 | 129,846 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/16 | 161,434 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/17 | 11,352 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/18 | 91,407 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/10 | 1,900 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/19 | 19,660 | ||||||||||||
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