Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/15 | 85,695 | 04/02/2022 | XVFC/2021-22/P/62 | 6,300 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/16 | 88,062 | 04/02/2022 | XVFC/2021-22/P/63 | 6,300 | |||||||||
14/02/2022 | XVFC/2021-22/R/4 | 45,225 | 04/02/2022 | XVFC/2021-22/P/64 | 5,430 | |||||||||
04/02/2022 | XVFC/2021-22/P/65 | 5,430 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/66 | 5,430 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/67 | 1,448 | ||||||||||||
07/02/2022 | 5THSFC/2021-22/P/38 | 95,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/68 | 123,451 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/69 | 45,225 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/70 | 6,300 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/71 | 6,300 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/72 | 5,430 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/73 | 5,430 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/74 | 3,982 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/39 | 79,800 | ||||||||||||
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