Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/19 | 96,000 | 07/02/2022 | 5THSFC/2021-22/P/33 | 97,990 | |||||||||
10/02/2022 | XVFC/2021-22/R/10 | 6,120 | 08/02/2022 | XVFC/2021-22/P/28 | 129,012 | |||||||||
10/02/2022 | XVFC/2021-22/R/11 | 2,448 | 08/02/2022 | XVFC/2021-22/P/29 | 41,958 | |||||||||
10/02/2022 | XVFC/2021-22/R/12 | 6,120 | 08/02/2022 | XVFC/2021-22/P/30 | 28,542 | |||||||||
10/02/2022 | XVFC/2021-22/R/13 | 6,120 | 08/02/2022 | XVFC/2021-22/P/31 | 74,158 | |||||||||
10/02/2022 | XVFC/2021-22/R/14 | 6,820 | 11/02/2022 | XVFC/2021-22/P/32 | 64,777 | |||||||||
10/02/2022 | XVFC/2021-22/R/15 | 6,120 | 20/02/2022 | XVFC/2021-22/P/33 | 6,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/16 | 6,120 | ||||||||||||
10/02/2022 | XVFC/2021-22/R/6 | 8,550 | ||||||||||||
10/02/2022 | XVFC/2021-22/R/7 | 6,120 | ||||||||||||
10/02/2022 | XVFC/2021-22/R/8 | 6,120 | ||||||||||||
10/02/2022 | XVFC/2021-22/R/9 | 13,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/R/17 | 6,000 | ||||||||||||
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