Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 50,100 | 06/02/2022 | XVFC/2021-22/P/33 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/18 | 5,500 | 09/02/2022 | XVFC/2021-22/P/34 | 36,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/19 | 13,500 | 23/02/2022 | 5THSFC/2021-22/P/28 | 13,500 | |||||||||
24/02/2022 | XVFC/2021-22/R/10 | 13,340 | 23/02/2022 | XVFC/2021-22/P/35 | 43,117.2 | |||||||||
24/02/2022 | XVFC/2021-22/R/11 | 43,117.2 | 23/02/2022 | XVFC/2021-22/P/36 | 71,340 | |||||||||
24/02/2022 | XVFC/2021-22/R/12 | 29,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/13 | 29,000 | ||||||||||||
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