Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | RGSA/2021-22/R/3 | 263,102 | 01/02/2022 | XVFC/2021-22/P/28 | 118,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/26 | 76,500 | 12/02/2022 | XVFC/2021-22/P/29 | 34,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 6,000 | 15/02/2022 | 5THSFC/2021-22/P/39 | 121,583 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/41 | 10,400 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/30 | 116,130 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/42 | 6,720 | ||||||||||||
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