Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | ASV/2021-22/R/3 | 263,977 | 07/02/2022 | XVFC/2021-22/P/24 | 184,053 | |||||||||
07/02/2022 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/17 | 5,200 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/18 | 54,882 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/19 | 29,911 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/26 | 45,494 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/27 | 45,496 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/28 | 45,494 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/29 | 36,000 | ||||||||||||
15/02/2022 | ASV/2021-22/P/2 | 263,977 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/20 | 5,700 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/21 | 15,900 | ||||||||||||
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