Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 5THSFC/2021-22/R/2 | 6,000 | 09/02/2022 | XVFC/2021-22/P/13 | 127,897 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 1,200 | 09/02/2022 | XVFC/2021-22/P/14 | 137,361 | |||||||||
09/02/2022 | XVFC/2021-22/P/15 | 175,248 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/16 | 23,736 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/17 | 19,164 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/18 | 15,684 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/20 | 1,224 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/21 | 32,868 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/22 | 28,542 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/23 | 41,808 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/15 | 1,200 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/16 | 1,200 | ||||||||||||
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