Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/17 | 71,893 | 10/02/2022 | 5THSFC/2021-22/P/61 | 16,600 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/18 | 36,666 | 10/02/2022 | 5THSFC/2021-22/P/62 | 15,110 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/63 | 22,880 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/38 | 4,997 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/39 | 4,655 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/40 | 1,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/41 | 45,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/64 | 10,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/42 | 69,536 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/65 | 43,042 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/66 | 500 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/43 | 28,504 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/44 | 14,885 | ||||||||||||
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