Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 6,000 | 01/02/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/10 | 4,896 | 04/02/2022 | XVFC/2021-22/P/19 | 60,144 | |||||||||
05/02/2022 | XVFC/2021-22/R/6 | 10,080 | 07/02/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/7 | 10,080 | 11/02/2022 | XVFC/2021-22/P/20 | 34,848 | |||||||||
05/02/2022 | XVFC/2021-22/R/8 | 4,896 | ||||||||||||
05/02/2022 | XVFC/2021-22/R/9 | 4,896 | ||||||||||||
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