Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/7 | 25,100 | 02/02/2022 | XVFC/2021-22/P/14 | 17,750 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/7 | 53,804.16 | 02/02/2022 | XVFC/2021-22/P/15 | 25,100 | |||||||||
04/02/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/16 | 5,150 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/17 | 5,100 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/18 | 25,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/20 | 10,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/21 | 18,900 | ||||||||||||
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