Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 32,740 | 07/02/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 93,487 | 07/02/2022 | 5THSFC/2021-22/P/14 | 7,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/7 | 93,487 | 17/02/2022 | 5THSFC/2021-22/P/15 | 2,459 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/10 | 37,471 | 20/02/2022 | XVFC/2021-22/P/7 | 78,204 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/11 | 33,519 | 21/02/2022 | 5THSFC/2021-22/P/16 | 32,740 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/12 | 33,519 | 21/02/2022 | XVFC/2021-22/P/8 | 93,487 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/8 | 37,471 | 23/02/2022 | XVFC/2021-22/P/9 | 93,487 | |||||||||
25/02/2022 | 5THSFC/2021-22/R/9 | 37,471 | 24/02/2022 | 5THSFC/2021-22/P/17 | 32,740 | |||||||||
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