Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/4 | 141,000 | 07/02/2022 | XVFC/2021-22/P/16 | 60,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/7 | 6,000 | 17/02/2022 | 5THSFC/2021-22/P/7 | 1,850 | |||||||||
17/02/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/19 | 2,042 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/20 | 9,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/21 | 9,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/22 | 13,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/23 | 13,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/24 | 6,120 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/25 | 3,150 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/26 | 6,120 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/27 | 3,600 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/28 | 5,304 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/29 | 5,100 | ||||||||||||
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