Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 67,473 | 11/02/2022 | XVFC/2021-22/P/2 | 1,347 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 96,259 | 11/02/2022 | XVFC/2021-22/P/3 | 2,021 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 12,261 | 14/02/2022 | 5THSFC/2021-22/P/6 | 2,000 | |||||||||
14/02/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/4 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/10 | 12,261 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/11 | 39,310 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/12 | 69,649 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/8 | 96,259 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/9 | 67,473 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/13 | 96,259 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/14 | 12,000 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/15 | 67,473 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/16 | 12,261 | ||||||||||||
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