Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/7 | 9,600 | 02/02/2022 | XVFC/2021-22/P/10 | 29,376 | |||||||||
03/02/2022 | XVFC/2021-22/R/8 | 9,600 | 02/02/2022 | XVFC/2021-22/P/11 | 19,200 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 2,000 | 02/02/2022 | XVFC/2021-22/P/9 | 110,849 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 15,075 | 10/02/2022 | XVFC/2021-22/P/12 | 19,200 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/14 | 15,075 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | 2,000 | 22/02/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/8 | 15,075 | 22/02/2022 | 5THSFC/2021-22/P/16 | 2,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | 6,000 | 23/02/2022 | 5THSFC/2021-22/P/17 | 15,075 | |||||||||
23/02/2022 | 5THSFC/2021-22/P/18 | 2,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/20 | 15,075 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/21 | 2,000 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
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