Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 4THSFC/2021-22/R/3 | 24,500 | 01/02/2022 | 5THSFC/2021-22/P/9 | 102,375 | |||||||||
07/02/2022 | XVFC/2021-22/R/4 | 2,400 | 01/02/2022 | XVFC/2021-22/P/13 | 39,290 | |||||||||
07/02/2022 | XVFC/2021-22/R/5 | 2,040 | 05/02/2022 | 5THSFC/2021-22/P/10 | 84,370 | |||||||||
07/02/2022 | XVFC/2021-22/R/6 | 2,856 | 06/02/2022 | XVFC/2021-22/P/14 | 38,712 | |||||||||
07/02/2022 | XVFC/2021-22/R/7 | 2,856 | 10/02/2022 | 4THSFC/2021-22/P/8 | 24,500 | |||||||||
07/02/2022 | XVFC/2021-22/R/8 | 2,856 | 13/02/2022 | XVFC/2021-22/P/15 | 15,864 | |||||||||
07/02/2022 | XVFC/2021-22/R/9 | 2,856 | ||||||||||||
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