Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/15 | 3,000 | 03/02/2022 | XVFC/2021-22/P/42 | 42,600 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/16 | 117,828 | 06/02/2022 | 5THSFC/2021-22/P/57 | 49,319 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 6,000 | 06/02/2022 | 5THSFC/2021-22/P/58 | 5,948 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/59 | 77,687 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/60 | 25,373 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/61 | 26,020 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/43 | 35,840 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/44 | 25,887 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/45 | 32,594 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/46 | 43,451 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/47 | 2,135 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/48 | 14,884 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/49 | 5,265 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/50 | 32,150 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/51 | 6,000 | ||||||||||||
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