Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/13 | 245,409 | 18/02/2022 | 5THSFC/2021-22/P/44 | 5,680 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 43,800 | 18/02/2022 | 5THSFC/2021-22/P/45 | 14,650 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 97,500 | 18/02/2022 | 5THSFC/2021-22/P/46 | 380,265 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 415,465 | 18/02/2022 | 5THSFC/2021-22/P/47 | 299,568 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 146,692 | 18/02/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 210,500 | 21/02/2022 | XVFC/2021-22/P/17 | 210,500 | |||||||||
21/02/2022 | XVFC/2021-22/P/18 | 97,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/19 | 415,465 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/20 | 146,692 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/21 | 43,800 | ||||||||||||
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