Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | 5THSFC/2021-22/R/11 | 27,400 | 10/02/2022 | 5THSFC/2021-22/P/30 | 22,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/12 | 66,735 | 10/02/2022 | 5THSFC/2021-22/P/31 | 8,400 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 15,200 | 10/02/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 11,400 | 12/02/2022 | 5THSFC/2021-22/P/32 | 27,400 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 121,600 | 12/02/2022 | 5THSFC/2021-22/P/33 | 36,500 | |||||||||
22/02/2022 | XVFC/2021-22/P/17 | 121,600 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/18 | 11,400 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/19 | 15,200 | ||||||||||||
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