Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 4THSFC/2021-22/R/3 | 4,122 | 02/02/2022 | XVFC/2021-22/P/7 | 49,092 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/1 | 24,567 | 06/02/2022 | 4THSFC/2021-22/P/4 | 4,886 | |||||||||
06/02/2022 | XVFC/2021-22/R/10 | 3,060 | 15/02/2022 | XVFC/2021-22/P/8 | 54,018 | |||||||||
06/02/2022 | XVFC/2021-22/R/11 | 3,060 | 16/02/2022 | 4THSFC/2021-22/P/5 | 88,493 | |||||||||
06/02/2022 | XVFC/2021-22/R/12 | 6,000 | 18/02/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
06/02/2022 | XVFC/2021-22/R/13 | 3,060 | ||||||||||||
06/02/2022 | XVFC/2021-22/R/14 | 3,060 | ||||||||||||
06/02/2022 | XVFC/2021-22/R/15 | 3,060 | ||||||||||||
06/02/2022 | XVFC/2021-22/R/16 | 6,000 | ||||||||||||
06/02/2022 | XVFC/2021-22/R/8 | 2,652 | ||||||||||||
06/02/2022 | XVFC/2021-22/R/9 | 3,060 | ||||||||||||
16/02/2022 | 4THSFC/2021-22/R/4 | 88,493 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/2 | 63,296 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/R/3 | 10,600 | ||||||||||||
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