Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/24 | 91,772 | 08/02/2022 | 5THSFC/2021-22/P/54 | 29,664 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/25 | 132,057 | 08/02/2022 | 5THSFC/2021-22/P/55 | 85,144 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/26 | 4,080 | 08/02/2022 | 5THSFC/2021-22/P/56 | 102,204 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/27 | 7,400 | 18/02/2022 | 5THSFC/2021-22/P/57 | 444,951 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/28 | 7,400 | 18/02/2022 | 5THSFC/2021-22/P/58 | 446,543 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/29 | 2,040 | 18/02/2022 | 5THSFC/2021-22/P/59 | 32,816 | |||||||||
19/02/2022 | XVFC/2021-22/R/19 | 75,759 | 18/02/2022 | XVFC/2021-22/P/6 | 186,245 | |||||||||
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