Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 5THSFC/2021-22/R/10 | 89,428 | 07/02/2022 | 5THSFC/2021-22/P/39 | 18,865 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/6 | 99,971 | 07/02/2022 | 5THSFC/2021-22/P/40 | 48,026 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/7 | 99,971 | 07/02/2022 | 5THSFC/2021-22/P/41 | 20,601 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/8 | 9,088 | 07/02/2022 | 5THSFC/2021-22/P/42 | 300 | |||||||||
14/02/2022 | 5THSFC/2021-22/R/9 | 99,971 | 07/02/2022 | XVFC/2021-22/P/63 | 22,593 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/11 | 89,428 | 07/02/2022 | XVFC/2021-22/P/64 | 64,900 | |||||||||
07/02/2022 | XVFC/2021-22/P/65 | 25,037 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/66 | 300 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/67 | 42,334 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/68 | 119,416 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/69 | 300 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/70 | 42,336 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/43 | 12,666 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/71 | 28,188 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/72 | 15,318 | ||||||||||||
11/02/2022 | 4THSFC/2021-22/P/7 | 4,800 | ||||||||||||
11/02/2022 | 4THSFC/2021-22/P/8 | 15,150 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/73 | 55,000 | ||||||||||||
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