Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/8 | 54,600 | 02/02/2022 | 5THSFC/2021-22/P/19 | 3,500 | |||||||||
18/02/2022 | XVFC/2021-22/R/9 | 31,152 | 02/02/2022 | 5THSFC/2021-22/P/20 | 2,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/16 | 9,600 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/17 | 54,600 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/22 | 2,960 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/19 | 31,152 | ||||||||||||
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