Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/10 | 135,422 | 03/02/2022 | 5THSFC/2021-22/P/57 | 6,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/8 | 121,140 | 03/02/2022 | XVFC/2021-22/P/38 | 48,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 135,422 | 03/02/2022 | XVFC/2021-22/P/39 | 18,085 | |||||||||
03/02/2022 | XVFC/2021-22/P/40 | 50,400 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/41 | 65,275 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/42 | 6,300 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/43 | 6,300 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/44 | 5,400 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/45 | 2,856 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/46 | 2,856 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/47 | 2,856 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/48 | 2,856 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/49 | 2,856 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/50 | 2,856 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/51 | 2,856 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/52 | 2,856 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/53 | 2,856 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/54 | 77,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/55 | 2,856 | ||||||||||||
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