Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/14 | 42,948 | 01/02/2022 | 5THSFC/2021-22/P/60 | 6,324 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/15 | 6,000 | 10/02/2022 | 5THSFC/2021-22/P/62 | 200 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/16 | 6,324 | 10/02/2022 | XVFC/2021-22/P/30 | 45,143 | |||||||||
10/02/2022 | XVFC/2021-22/P/31 | 300 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/32 | 2,856 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/33 | 2,244 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/34 | 55,267 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/35 | 21,068 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/63 | 8,016 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/64 | 2,856 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/65 | 2,856 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/66 | 2,856 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/67 | 2,856 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/68 | 2,856 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/69 | 2,856 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/70 | 2,856 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/71 | 2,856 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/72 | 2,856 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/73 | 2,856 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/74 | 2,200 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/75 | 4,500 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/76 | 4,500 | ||||||||||||
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