Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/1 | 40,883 | 07/02/2022 | 5THSFC/2021-22/P/13 | 47,936 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/2 | 40,883 | 07/02/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
15/02/2022 | XVFC/2021-22/R/10 | 2,230 | 08/02/2022 | XVFC/2021-22/P/9 | 174,850 | |||||||||
15/02/2022 | XVFC/2021-22/R/11 | 5,712 | 14/02/2022 | XVFC/2021-22/P/10 | 73,126 | |||||||||
15/02/2022 | XVFC/2021-22/R/7 | 11,200 | 14/02/2022 | XVFC/2021-22/P/11 | 46,058 | |||||||||
15/02/2022 | XVFC/2021-22/R/8 | 4,692 | ||||||||||||
15/02/2022 | XVFC/2021-22/R/9 | 10,800 | ||||||||||||
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