Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | 5THSFC/2021-22/R/10 | 35,025 | 13/02/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/2 | 1,164 | 19/02/2022 | 5THSFC/2021-22/P/11 | 19,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/3 | 35,025 | 19/02/2022 | XVFC/2021-22/P/13 | 45,883 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/4 | 35,025 | 19/02/2022 | XVFC/2021-22/P/14 | 39,416 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/5 | 35,025 | 20/02/2022 | 5THSFC/2021-22/P/12 | 58,500 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/6 | 35,025 | 20/02/2022 | 5THSFC/2021-22/P/13 | 46,458 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/7 | 1,739 | 22/02/2022 | XVFC/2021-22/P/15 | 919 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/8 | 35,025 | 22/02/2022 | XVFC/2021-22/P/16 | 1,379 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/9 | 35,025 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/5 | 6,400 | ||||||||||||
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