Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/5 | 37,520 | 08/02/2022 | 5THSFC/2021-22/P/33 | 4,500 | |||||||||
18/02/2022 | XVFC/2021-22/R/14 | 31,946 | 08/02/2022 | 5THSFC/2021-22/P/34 | 7,956 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/35 | 15,980 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/36 | 3,600 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/37 | 16,260 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/38 | 3,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/25 | 31,946 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/26 | 22,173 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/27 | 5,600 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/28 | 5,712 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/29 | 500 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/30 | 11,020 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/31 | 2,000 | ||||||||||||
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