Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/1 | 1,078 | 13/02/2022 | XVFC/2021-22/P/8 | 73,375 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/10 | 2,070 | 13/02/2022 | XVFC/2021-22/P/9 | 57,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/11 | 22,772 | 18/02/2022 | 5THSFC/2021-22/P/10 | 37,500 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/12 | 1,518 | 18/02/2022 | 5THSFC/2021-22/P/11 | 37,562 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/13 | 20,370 | 18/02/2022 | 5THSFC/2021-22/P/12 | 37,500 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/2 | 22,772 | 18/02/2022 | 5THSFC/2021-22/P/13 | 19,300 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/3 | 1,637 | 18/02/2022 | 5THSFC/2021-22/P/8 | 37,562 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/4 | 22,772 | 18/02/2022 | 5THSFC/2021-22/P/9 | 37,500 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/5 | 22,772 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/R/6 | 22,772 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/R/7 | 22,772 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/R/8 | 1,808 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/R/9 | 22,772 | ||||||||||||
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