Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/12 | 54,400 | 02/02/2022 | 5THSFC/2021-22/P/38 | 251,861 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/13 | 103,530 | 02/02/2022 | 5THSFC/2021-22/P/39 | 103,530 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/40 | 58,400 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/41 | 54,400 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/42 | 25,500 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/23 | 159,270 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/24 | 238,168 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/25 | 48,735 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/26 | 48,735 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/27 | 48,735 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/28 | 36,150 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/29 | 62,650 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/30 | 24,604 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/43 | 5,100 | ||||||||||||
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