Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/10 | 98,858 | 06/02/2022 | 5THSFC/2021-22/P/7 | 165,381 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/11 | 6,036 | 06/02/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/6 | 98,858 | 06/02/2022 | XVFC/2021-22/P/15 | 139,468 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/7 | 5,982 | 10/02/2022 | XVFC/2021-22/P/16 | 6,488 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/8 | 98,858 | 20/02/2022 | 5THSFC/2021-22/P/8 | 40,596 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 8,987 | 20/02/2022 | XVFC/2021-22/P/17 | 21,692 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 9,500 | 22/02/2022 | 5THSFC/2021-22/P/10 | 9,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 2,000 | 22/02/2022 | 5THSFC/2021-22/P/9 | 2,000 | |||||||||
25/02/2022 | 5THSFC/2021-22/P/11 | 9,500 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/12 | 8,500 | ||||||||||||
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