Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | 5THSFC/2021-22/R/10 | 62,790 | 13/02/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/11 | 20,000 | 13/02/2022 | 5THSFC/2021-22/P/17 | 5,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/8 | 62,790 | 13/02/2022 | 5THSFC/2021-22/P/18 | 7,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/9 | 56,168 | 15/02/2022 | XVFC/2021-22/P/32 | 91,661 | |||||||||
28/02/2022 | XVFC/2021-22/R/8 | 6,114 | 15/02/2022 | XVFC/2021-22/P/33 | 181,983 | |||||||||
15/02/2022 | XVFC/2021-22/P/34 | 34,212 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/35 | 25,960 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/36 | 7,600 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/19 | 475,249 | ||||||||||||
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