Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/9 | 24,072 | 01/02/2022 | XVFC/2021-22/P/28 | 24,072 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/89 | 5,924 | 08/02/2022 | XVFC/2021-22/P/29 | 6,780 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/90 | 146,463 | 09/02/2022 | 5THSFC/2021-22/P/41 | 24,072 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/91 | 13,315 | 16/02/2022 | 5THSFC/2021-22/P/42 | 36,544 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/92 | 3,561 | 16/02/2022 | XVFC/2021-22/P/30 | 3,334 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/93 | 131,016 | 17/02/2022 | 5THSFC/2021-22/P/43 | 6,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/94 | 131,016 | ||||||||||||
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