Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | 5THSFC/2021-22/R/18 | 64,445 | 14/02/2022 | 5THSFC/2021-22/P/27 | 102,094 | |||||||||
15/02/2022 | XVFC/2021-22/R/6 | 68,295 | 14/02/2022 | XVFC/2021-22/P/21 | 105,944 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/19 | 10,804 | 14/02/2022 | XVFC/2021-22/P/22 | 93,300 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/20 | 64,445 | 14/02/2022 | XVFC/2021-22/P/23 | 81,845 | |||||||||
21/02/2022 | XVFC/2021-22/R/7 | 68,295 | 20/02/2022 | 5THSFC/2021-22/P/28 | 64,445 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/21 | 47,432 | 20/02/2022 | 5THSFC/2021-22/P/29 | 14,980 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/22 | 47,432 | 20/02/2022 | 5THSFC/2021-22/P/30 | 10,804 | |||||||||
20/02/2022 | 5THSFC/2021-22/P/31 | 7,481 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/32 | 1,946 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/24 | 68,295 | ||||||||||||
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