Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/7 | 29,500 | 11/02/2022 | 5THSFC/2021-22/P/29 | 29,500 | |||||||||
12/02/2022 | XVFC/2021-22/R/12 | 15,500 | 11/02/2022 | XVFC/2021-22/P/36 | 15,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 6,000 | 15/02/2022 | 5THSFC/2021-22/P/30 | 29,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 7,108 | 15/02/2022 | XVFC/2021-22/P/37 | 15,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 4,739 | 21/02/2022 | XVFC/2021-22/P/38 | 6,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/16 | 15,923 | 22/02/2022 | XVFC/2021-22/P/39 | 4,739 | |||||||||
22/02/2022 | XVFC/2021-22/P/40 | 7,108 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/41 | 4,739 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/42 | 7,108 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/43 | 188.8 | ||||||||||||
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