Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/8 | 166,947 | 08/02/2022 | 5THSFC/2021-22/P/40 | 16,535 | |||||||||
08/02/2022 | XVFC/2021-22/P/40 | 6,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/41 | 63,428 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/42 | 9,000 | ||||||||||||
14/02/2022 | 4THSFC/2021-22/P/6 | 16,692 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/42 | 30,324 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/43 | 27,672 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/44 | 2,940 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/45 | 2,940 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/46 | 33,264 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/47 | 36,204 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/48 | 32,448 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/43 | 18,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/44 | 25,836 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/45 | 26,040 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/46 | 1,428 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/47 | 1,224 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/48 | 34,284 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/49 | 10,164 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/50 | 28,488 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/51 | 14,244 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/52 | 36,612 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/49 | 1,428 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/53 | 2,940 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/54 | 2,940 | ||||||||||||
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