Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2022 | 5THSFC/2021-22/R/10 | 9,585 | 04/02/2022 | XVFC/2021-22/P/27 | 58,500 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/11 | 105,436 | 24/02/2022 | 5THSFC/2021-22/P/26 | 20,600 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/12 | 94,317 | 24/02/2022 | XVFC/2021-22/P/28 | 54,700 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/13 | 94,317 | 28/02/2022 | XVFC/2021-22/P/29 | 10,205 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/4 | 105,436 | 28/02/2022 | XVFC/2021-22/P/30 | 5,299 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/5 | 105,436 | 28/02/2022 | XVFC/2021-22/P/31 | 40,983 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/6 | 3,901 | 28/02/2022 | XVFC/2021-22/P/32 | 23,940 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/7 | 105,436 | 28/02/2022 | XVFC/2021-22/P/33 | 21,418 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/8 | 105,436 | 28/02/2022 | XVFC/2021-22/P/34 | 3,759 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/9 | 4,066 | 28/02/2022 | XVFC/2021-22/P/35 | 28,813 | |||||||||
28/02/2022 | XVFC/2021-22/R/8 | 68,019 | 28/02/2022 | XVFC/2021-22/P/36 | 10,132 | |||||||||
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