Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/10 | 61,236 | 17/02/2022 | 5THSFC/2021-22/P/20 | 19,600 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/11 | 54,778 | 17/02/2022 | 5THSFC/2021-22/P/21 | 21,240 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/12 | 54,778 | 17/02/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/7 | 9,208 | 17/02/2022 | XVFC/2021-22/P/26 | 1,607 | |||||||||
17/02/2022 | XVFC/2021-22/P/27 | 2,411 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/28 | 15,488 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/29 | 14,660 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/30 | 5,782 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/31 | 24,540 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/32 | 50,574 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/33 | 29,160 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/34 | 10,620 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/22 | 54,700 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/23 | 58,500 | ||||||||||||
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