Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/16 | 107,656 | 06/02/2022 | XVFC/2021-22/P/153 | 34,900 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/17 | 4,555 | 06/02/2022 | XVFC/2021-22/P/154 | 71,785 | |||||||||
06/02/2022 | XVFC/2021-22/P/155 | 5,385 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/156 | 2,880 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/157 | 4,080 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/158 | 12,035 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/159 | 9,790 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/28 | 51,565 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/29 | 22,065 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/30 | 625 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/160 | 6,000 | ||||||||||||
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