Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/7 | 58,966 | 06/02/2022 | XVFC/2021-22/P/22 | 12,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/8 | 58,966 | 06/02/2022 | XVFC/2021-22/P/23 | 2,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/9 | 58,966 | 17/02/2022 | 5THSFC/2021-22/P/19 | 28,773 | |||||||||
17/02/2022 | 5THSFC/2021-22/P/20 | 20,385 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/21 | 28,773 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/22 | 20,385 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/23 | 28,773 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/24 | 20,385 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/24 | 34,933 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/25 | 20,385 | ||||||||||||
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