Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | XVFC/2021-22/R/8 | 92,811 | 08/02/2022 | 5THSFC/2021-22/P/44 | 17,104 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 4,965 | 08/02/2022 | 5THSFC/2021-22/P/45 | 36,641 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 1,500 | 12/02/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 14,280 | 12/02/2022 | XVFC/2021-22/P/32 | 98,133 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/14 | 11,902 | 12/02/2022 | XVFC/2021-22/P/33 | 92,811 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/15 | 130,917 | 12/02/2022 | XVFC/2021-22/P/34 | 92,811 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/16 | 7,778 | 19/02/2022 | XVFC/2021-22/P/35 | 4,965 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/17 | 117,110 | 21/02/2022 | XVFC/2021-22/P/36 | 14,280 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/18 | 117,110 | 21/02/2022 | XVFC/2021-22/P/37 | 1,500 | |||||||||
24/02/2022 | XVFC/2021-22/P/38 | 41,588 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/39 | 24,920 | ||||||||||||
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