Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | XVFC/2021-22/R/11 | 76,700 | 01/02/2022 | XVFC/2021-22/P/29 | 50,960 | |||||||||
17/02/2022 | XVFC/2021-22/R/12 | 40,710 | 07/02/2022 | 5THSFC/2021-22/P/32 | 20,640 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/15 | 124,430 | 12/02/2022 | XVFC/2021-22/P/30 | 30,140 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 10,150 | 12/02/2022 | XVFC/2021-22/P/31 | 11,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 23,200 | 16/02/2022 | XVFC/2021-22/P/32 | 40,710 | |||||||||
16/02/2022 | XVFC/2021-22/P/33 | 76,700 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/33 | 40,710 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/34 | 76,700 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/35 | 33,350 | ||||||||||||
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