Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/10 | 66,990 | 15/02/2022 | 5THSFC/2021-22/P/32 | 3,500 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 61,556 | 15/02/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/12 | 27,670 | 15/02/2022 | 5THSFC/2021-22/P/34 | 202,968 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/4 | 66,990 | 15/02/2022 | XVFC/2021-22/P/43 | 147,939 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/5 | 66,990 | 15/02/2022 | XVFC/2021-22/P/44 | 44,191 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 66,990 | 15/02/2022 | XVFC/2021-22/P/45 | 7,800 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 66,990 | 15/02/2022 | XVFC/2021-22/P/46 | 7,410 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/8 | 66,990 | 15/02/2022 | XVFC/2021-22/P/47 | 6,200 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/9 | 66,990 | 15/02/2022 | XVFC/2021-22/P/48 | 6,200 | |||||||||
15/02/2022 | XVFC/2021-22/P/49 | 5,890 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/50 | 5,890 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/51 | 10,850 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/52 | 10,850 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/53 | 10,850 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/54 | 10,850 | ||||||||||||
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