Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/10 | 96,017 | 03/02/2022 | 5THSFC/2021-22/P/30 | 102,353 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 96,017 | 03/02/2022 | 5THSFC/2021-22/P/31 | 25,002 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 96,017 | 03/02/2022 | 5THSFC/2021-22/P/32 | 402,473 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 96,017 | 03/02/2022 | XVFC/2021-22/P/21 | 180,651 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/8 | 96,017 | 03/02/2022 | XVFC/2021-22/P/22 | 93,348 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/9 | 96,017 | 03/02/2022 | XVFC/2021-22/P/23 | 7,980 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/12 | 66,870 | 03/02/2022 | XVFC/2021-22/P/24 | 19,789 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/13 | 31,269 | 21/02/2022 | 5THSFC/2021-22/P/33 | 97,668 | |||||||||
21/02/2022 | XVFC/2021-22/P/25 | 550 | ||||||||||||
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