Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/1 | 283,922 | 21/02/2022 | 5THSFC/2021-22/P/2 | 283,922 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 97,811 | 21/02/2022 | XVFC/2021-22/P/14 | 97,811 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 293,262 | 21/02/2022 | XVFC/2021-22/P/15 | 283,952 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 283,952 | 21/02/2022 | XVFC/2021-22/P/16 | 389,633 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 389,633 | 21/02/2022 | XVFC/2021-22/P/17 | 293,262 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/2 | 283,922 | 22/02/2022 | 5THSFC/2021-22/P/3 | 283,922 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 97,811 | 22/02/2022 | XVFC/2021-22/P/18 | 97,811 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 293,262 | 22/02/2022 | XVFC/2021-22/P/19 | 283,952 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 389,633 | 22/02/2022 | XVFC/2021-22/P/20 | 389,633 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 283,952 | 22/02/2022 | XVFC/2021-22/P/21 | 293,262 | |||||||||
26/02/2022 | 5THSFC/2021-22/P/4 | 283,922 | ||||||||||||
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