Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 1,020 | 09/02/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 3,460 | 11/02/2022 | 5THSFC/2021-22/P/23 | 51,024 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 1,020 | 11/02/2022 | 5THSFC/2021-22/P/24 | 14,346 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 1,020 | 22/02/2022 | 5THSFC/2021-22/P/25 | 22,572 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 1,020 | 22/02/2022 | 5THSFC/2021-22/P/26 | 3,460 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 22,572 | 22/02/2022 | 5THSFC/2021-22/P/27 | 4,080 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 1,632 | 22/02/2022 | XVFC/2021-22/P/3 | 45,394 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 1,632 | 22/02/2022 | XVFC/2021-22/P/4 | 8,131 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 1,632 | 22/02/2022 | XVFC/2021-22/P/5 | 8,364 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 1,632 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/7 | 8,131 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/8 | 45,394 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 204 | ||||||||||||
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