Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/4 | 7,200 | 02/02/2022 | 5THSFC/2021-22/P/11 | 34,400 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 3,060 | 02/02/2022 | XVFC/2021-22/P/14 | 175,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 71,100 | 02/02/2022 | XVFC/2021-22/P/15 | 24,800 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 5,200 | 13/02/2022 | XVFC/2021-22/P/16 | 41,343 | |||||||||
13/02/2022 | XVFC/2021-22/P/17 | 85,300 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/18 | 22,828 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/19 | 24,550 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/20 | 71,100 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/21 | 16,160 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
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