Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | RGSA/2021-22/R/4 | 6,750 | 02/02/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
01/02/2022 | RGSA/2021-22/R/5 | 6,750 | 04/02/2022 | XVFC/2021-22/P/10 | 9,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/11 | 4,500 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/8 | 9,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/9 | 4,500 | ||||||||||||
06/02/2022 | 4THSFC/2021-22/P/7 | 6,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/10 | 5,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/9 | 7,000 | ||||||||||||
19/02/2022 | 4THSFC/2021-22/P/8 | 5,000 | ||||||||||||
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