Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/5 | 43,486 | 01/02/2022 | XVFC/2021-22/P/10 | 43,486 | |||||||||
04/02/2022 | XVFC/2021-22/R/6 | 6,000 | 03/02/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/3 | 53,456 | 05/02/2022 | 5THSFC/2021-22/P/10 | 5,621 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/4 | 143,525 | 05/02/2022 | 5THSFC/2021-22/P/8 | 43,486 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/11 | 27,000 | ||||||||||||
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